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 statements
* Review month end report & understand impact of drivers on budget/forecast
* Responsible for assimilating data from multiple systems and stakeholders to calculate results and identify trends for key KPIs, actuals, budgets and forecasts
* Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated
* Run simulations of various "what-if" scenarios using insight and critical thinking to evaluate and recommend solutions
* Assist in developing forecasting models
* Support the FP&A Manager in producing routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making
* Facilitate standardisation and sharing of best practice across the Shared Finance team
* Contribute to continuous improvement of systems and processes
* Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports
* Provide guidance to FP&A Associate as required
* Ensure SOX control environment is maintained. Support all audit requests
About you:
* Bachelor's degree
* Part qualified accountant (ACCA, ACA, CIMA, or international equivalent). Expected to be at finalist stage
* Minimum 3 years of relevant experience in reporting and forecasting
* Experience with planning systems and reporting technology
* Experience with business intelligence tools and developing data visualisations
* SAP
* Very strong analytical and forecasting abilities
What 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 potential
· The potential to progress your career across different areas of Birds Eye and Nomad Foods
· A culture where your part of a team, where you feel encouraged to make a difference
· A competitive salary and excellent bonus structure
To 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.
Job Type: Full-time
Pay: €50,000.00-€60,000.00 per year
Work Location: In person