FP&A Analyst- Financial Planning

3 weeks ago


United Kingdom Nomad Foods Inc Full time

Nomad Foods was formed in 2015 and with revenues of €2.6bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie’s, and in 2021 with the purchase of Ledo and Frikom.
We manufacture and distribute a range of branded frozen food products across 22 European countries with the United Kingdom, Italy, Germany, Sweden and France representing our five largest markets.
The long-term goal of Nomad is to develop a global portfolio of best-in-class food brands by growing organically and through strategic M&A.
We are proposing that our new Shared Finance Centre will house both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise.
Our vision is to build trusted, equal partnerships through the delivery of timely and valuable services that will ensure growth and business success for Nomad Foods. The team will deliver a step change in performance through a relentless focus on excellence in execution and continuous improvement, enabling us to simplify and standardise our processes and procedures, which in turn, enables quality decision-making, delights our customers and supports Nomad Food’s business objectives.
The Shared Finance Centre will be an outstanding place to work for finance professionals, with new and exciting opportunities to develop careers and by being recognised alongside the very best by our people.
Our FP&A Managers are responsible for driving annual planning, forecasting, reporting and analytics for our business units and central functions, including standard management reporting. The FP&A Manager will be responsible for the ownership of analytical standards for reporting and modelling KPIs and as a key financial liaison, partnering with the various departments across the business unit.
Oversee the close of month end, including the involvement in the preparation of monthly data reporting packages that includes analysis of key KPIs and actual versus plan variances and the production of a comprehensive explanations of differences as well as the impact of drivers on budget/forecast
Reviewing data from multiple systems and stakeholders, providing commentary and narrative, and supporting the FP&A Analysts as they identify trends for key KPIs, actuals, budgets and forecasts
Conducting analysis and variances to prior periods, which includes owning the developing of recommendations for leadership and finance business partners (FBP)
Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated
Ownership of relevant country information, including the classification, quantification, and forecasting of reliable, accurate, comparable, and timely data
Reviewing quarterly performance analytics and reports before presenting to leadership with guidance from FP&A Manager
Produce routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making
Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports
Bachelor’s degree in business administration, manufacturing or related field required
Fully qualified (ACCA, ACA, CIMA, or equivalent)
Minimum 1-3 years of relevant experience in production planning, forecasting, reporting for manufacturing related fields
Experience with planning systems and reporting technology
Experience with business intelligence tools and developing data visualisations
Previous Finance experience within an FMCG business
Strong modelling and solid database skills required
#


  • Financial Planning

    1 month ago


    United Kingdom FIS, Inc. Full time

    Financial Analyst (Enterprise FP&A) - Worldpay University Program We are currently recruiting for a Finance Analyst to join the Enterprise Financial Planning and Analysis team at Worldpay. a two-year program, suited to entry level joiners who aspire to develop a successful career with a leading payments company. As a 2024 Worldpay University Program...

  • Finance Analyst FP&A

    3 weeks ago


    United Kingdom SC Johnson Professional Full time

    Finance Analyst FP&A Location: Denby, Derbyshire Function: Finance Flexible hybrid working , minimum 4 days a week in the office Please note that the internal title for this position will be Senior Analyst, Financial Planning and Analysis About us: Joining the team at SC Johnson Professional makes you part of a family company with a deep history...

  • Head of FP&A

    1 month ago


    United Kingdom Axon Moore Full time

    Head of FP&A (Financial Planning and Analysis) Our client, a consumer-facing, high-growth private equity backed business, is seeking to appoint a Head of FP&A to join their dynamic finance team. As part of the Finance Leadership Team, this role is crucial in coordinating analysis and insight, accounting, process improvement, integration, and strategic...

  • Financial Planning

    1 week ago


    United Kingdom Yellow Social Interactive Ltd Full time

    Yellow Social Interactive is a dynamic and innovative company at the forefront of the social gaming industry. We specialize in creating engaging and interactive experiences for users across various platforms. Our commitment to excellence and creativity has positioned us as a leader in the market, and we continue to grow rapidly. We are seeking a highly...


  • United Kingdom Grafton Banks Finance Ltd Full time

    Grafton Banks Finance is working with a successful and growing international business to recruit its new Senior Group FP&A Analyst. This role will work closely with the Group Head of FP&A to deliver: The group’s monthly Board reporting pack. The group’s annual budget, quarterly forecasting updates and annual strategic 5-year plan. Financial reports...

  • FP&A Analyst

    4 days ago


    United Kingdom Global Accounting Network Full time

    Global Accounting Network are currently partnering with a private equity backed business in the logistics space. Due to high forecasted growth, they are now looking to hire an FP&A Analyst into a newly created role, to help manage the budget and quarterly reforecast process for the business. Skills/experience required: CIMA qualified or equivalent...


  • United Kingdom Camino Search Full time

    FP&A Manager | Private Equity Consulting Firm Camino Search is delighted to be partnering with a Private Equity-backed consulting firm that has experienced exceptional growth. We are directly supporting the CFO in appointing an FP&A Manager that will play a pivotal role in commercial & strategic business decisions. support senior stakeholders on...


  • United Kingdom 4Square Recruitment Ltd Full time

    Data Analyst / Power BI / (FP&A) Analyst required for my client based in Camberley for a permanent role. This is a hybrid opportunity. Salary approx. £45-50k Role Description We're in search of a capable Financial Analyst. Your role will involve examining and tracking financial data, encompassing revenue, expenses, and spending. Working closely...

  • Financial Adviser

    4 weeks ago


    United Kingdom Quilter Financial Planning Full time

    ** Any applicant must hold a Level 4 Diploma in Financial Advice ** An excellent opportunity for an experienced financial adviser to join an existing Quilter firm on an employed basis. Attractive basic salary with bonus structure, clients provided along with paraplanning and admin support. The ideal candidate will deliver personalized solutions to help...


  • United Kingdom Camino Search Full time

    Our client is an innovative and rapidly growing, PE backed SaaS company dedicated to revolutionizing AI through cutting-edge technology solutions. They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role in strategic financial planning, analysis, and decision-making processes. You...


  • United Kingdom Camino Search Full time

    Our client is an innovative and rapidly growing, PE backed SaaS company dedicated to revolutionizing AI through cutting-edge technology solutions. They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role in strategic financial planning, analysis, and decision-making processes. You...

  • FP&A Analyst

    4 weeks ago


    United Kingdom Retirement Villages Group Full time

    RVG is on the lookout for an FP&A Analyst to join our Finance team in our head office in London, Victoria. The role has a broad reach encompassing aspects of sales, marketing and operations, as well as investment, lettings and data strategy. Leveraging relationships across multiple teams within a matrix structure, the successful applicant will work...


  • United Kingdom JSS Search Full time

    FP&A Manager Permanent £65-71,000 PA DOE Surrey- Hybrid working 2 days per week in the office Financial Services Interviewing ASAP I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget...

  • Financial Planning

    2 weeks ago


    United Kingdom JSS Search Full time

    FP&A Manager Permanent £65-71,000 PA DOE Surrey- Hybrid working 2 days per week in the office Financial Services Interviewing ASAP I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget...


  • United Kingdom Axon Moore Full time

    Head of FP&A (Financial Planning and Analysis) Our client, a consumer-facing, high-growth private equity backed business, is seeking to appoint a Head of FP&A to join their dynamic finance team. As part of the Finance Leadership Team, this role is crucial in coordinating analysis and insight, accounting, process improvement, integration, and strategic...


  • United Kingdom Dechra group Full time

    Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide. As the Group Head of Financial Planning and Analysis (FP&A), you will be responsible for overseeing and leading all aspects of...


  • United Kingdom Dechra group Full time

    Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide. As the Group Head of Financial Planning and Analysis (FP&A), you will be responsible for overseeing and leading all aspects of...

  • Financial Planning

    2 weeks ago


    United Kingdom Lord Accounting & Finance Full time

    The Company Our client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK’s largest companies committed to the move to a net-zero future. They provide a genuinely collegiate and supportive environment in which to work and really value and actively support work life balance. ...


  • United Kingdom We Do Group Full time

    FP&A Manager £75,000 + 10 Bonus and Unreal Benefits. This is such an exciting, fun and progressive opportunity. We are looking for an FP&A Manager who can tick the following boxes. If you are currently working as an FP&A Analyst, Finance Business Partner or Finance Manager then this could be the perfect step up in your career. Qualified Accountant...

  • FP&A Analyst

    4 weeks ago


    United Kingdom Camino Search Full time

    FP&A Analyst Are you a highly qualified and experienced Analyst with an exceptional skill set in financial modelling and business plan creation and execution? If you're ready to take on a pivotal role in shaping the future of a Private Equity-backed hospitality and leisure company, we want to hear from you! Perform financial planning, analysis, and...