Fp&a Lead

2 weeks ago

Oxford, United Kingdom NielsenIQ Full time

**Job Description**:
**ABOUT THE ROLE**

The FP&A Lead is responsible for supporting the Finance Business Partner and Business management team in areas of financial management, analysis, reporting, planning and forecasting. The key objective of an FP&A Lead will be achieving sustainable growth and steering business decisions toward defined goals. The capacity to quickly interpret financials and derive business insights and actions in a fast-paced and uncertain environment are key for the success of the role. The FP&A Lead will report to the Finance Business Partner.

**KEY RESPONSIBILITIES**:

- Financial Management & Analysis of Revenue, Expenses and Free Cash Flow
- Revenue & Expense variance analysis vs budget and forecast for all different business units
- Weekly forecasting in close cooperation with the business units and consolidating them into one overall view
- Play an important role in the month-end and year-end processes by providing monthly estimates prior to close as well as ensuring that the right accruals are made
- Review and approve Purchase Orders (PO’s), ensuring proposed spend is in line with forecast and budget expectations
- Make sure all costs are captured in the right cost center so that effective profitability tracking is possible
- Support for any ad hoc requests, projects, or business reviews on an as-needed basis
- Build annual budgets in cooperation with the business units and in alignment with the global FP&A requirements
- Liaise between finance and non-finance teams
- Close cooperation with the FP&A Hub will support the local FP&A Lead
- Leverage global analytical tools and processes in accordance with global FP&A guidelines
- Work closely with European and global FP&A peers in driving best FP&A practices in UK & Ireland

**REQUIREMENTS**
- Bachelor’s degree in Finance or Accounting
- 3+ years in experience
- Fluent in English
- Organizational skills with a proficiency in managing the time in an efficient manner
- Highly motivated
- Team Player
- Communicate in an effective way

**WE OFFER**
- Work in an international, multicultural environment
- Flexible working environment
- Comprehensive health insurance
- Industry-leading parental leave
- Life assurance
- Pension plan
- Volunteer time off
- Bonus Plan

LI-PB

Additional Information

**About NielsenIQ**

NielsenIQ is a global measurement and data analytics company providing the most complete and trusted view of consumers and markets in 90 countries covering 90% of the world’s population. Focusing on consumer-packaged goods manufacturers and FMCG and retailers, we enable customers to defy what’s possible. How? We combine unparalleled datasets, pioneering technology, and the industry’s top talent to create insights that unlock innovation. Join us and change the landscape.

Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook

**Our commitment to Diversity, Equity, and Inclusion**

We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide.
- NielsenIQ or any of our subsidiaries will never ask you for money at any point of the recruitment or onboarding process._

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