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Financial planning analyst

Naas
Birds Eye UK & IE
Financial planning analyst
Posted: 17 January
Offer description

We are currently recruiting for an FP&A Analyst to join our team playing a key role in our daily finance operations.About the role:Our SU FP&A Analysts are responsible for preparation of weekly and monthly reporting and variance analysis of key metrics of the manufacturing site as well as supporting annual planning, forecasting. The SU FP&A Analyst will be responsible for developing and implementing analytical standards for reporting and modelling KPIs and as a key financial liaison, partnering with the various departments across the manufacturing site.Key Accountabilities:Responsible for providing weekly calculation and variance analysis of key metrics of the manufacturing site including but not limited to production volumes, labour costs, recoveries, fixed costs and transfer prices and their impact on the financial statementsReview month end report & understand impact of drivers on budget/forecastResponsible for assimilating data from multiple systems and stakeholders to calculate results and identify trends for key KPIs, actuals, budgets and forecastsEnhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generatedRun simulations of various "what-if" scenarios using insight and critical thinking to evaluate and recommend solutionsAssist in developing forecasting modelsSupport the FP&A Manager in producing routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision makingFacilitate standardisation and sharing of best practice across the Shared Finance teamContribute to continuous improvement of systems and processesSupport automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reportsProvide guidance to FP&A Associate as requiredEnsure SOX control environment is maintained. Support all audit requestsAbout you:Bachelor's degreePart qualified accountant (ACCA, ACA, CIMA, or international equivalent). Expected to be at finalist stageMinimum 3 years of relevant experience in reporting and forecastingExperience with planning systems and reporting technologyExperience with business intelligence tools and developing data visualisationsSAPVery strong analytical and forecasting abilitiesWhat we can offer you:We're on an exceptional adventure and can offer a truly purpose led career with flexibility. In addition, you will benefit from the below:An ambitious employer with recognized brands and growth potentialThe potential to progress your career across different areas of Birds Eye and Nomad FoodsA culture where your part of a team, where you feel encouraged to make a differenceA competitive salary and excellent bonus structureTo view the full job profile and to apply, please click on the apply button above which will divert you to our careers site.We look forward to receiving your application.At Nomad Foods we're proud to represent the world we serve by hiring diverse talent. Our inclusive culture is all about what we can achieve together.

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