Finance Analyst

The Compleat Food Group; Newark on Trent; Hybrid; GBP 35,000 - 50,000; Full time

Job summary

A leading food company in the UK is seeking a Finance Reporting Analyst to join their finance team. This influential role involves gathering, analyzing, and presenting financial data to enhance decision-making processes. Responsibilities include monitoring key performance indicators, producing variance analyses, and ensuring accurate financial reporting. The ideal candidate will be qualified or part-qualified, possess advanced Excel and ERP skills, and have strong analytical abilities. The position offers a hybrid working model and numerous employee benefits.

Benefits

33 days holiday including bank holidays

Free parking

Employee Volunteering Days

Online and high-street discount scheme

Training opportunities

24/7 access to Grocery Aid

Free on-demand exercise hub

Financial well-being tools

Qualifications

• Qualified or Part-Qualified (CIMA, ACCA, ICAEW).
• Advanced Excel and ERP skills are essential.
• Strong analytical skills with excellent attention to detail.

Responsibilities

• Gather, analyse and present financial performance.
• Monitor and report on key daily and weekly performance indicators (KPIs).
• Produce comprehensive variance analyses and dashboards for senior stakeholders.

Skills

Advanced Excel

ERP skills

Strong analytical skills

Excellent communication

Proactive and organised

FMCG experience

Education

Qualified or Part-Qualified (CIMA, ACCA, ICAEW)

Job description

Finance Reporting Analyst

Join Our Finance Team at The Compleat Food Group! We have a fantastic opportunity for a Reporting Analyst to join us in Nottingham. As an Operational Reporting Analyst, your sharp analytical mindset and operational focus will play a crucial role in shaping how our sites perform and succeed. In this influential position, you’ll turn complex data into clear, actionable insights that drive smarter decision‑making across the business.

About the Company

The Compleat Food Group creates delectable food that brings joy to your taste buds while extending love to our planet. We call it ‘Food to Feel Good’ because we believe in savoring every bite while making a positive impact. Our team of over 6,000 individuals is committed to excellence and innovation across the UK markets.

Working Hours

Monday‑Thursday 8:30 am – 5:00 pm, Friday 8:30 am – 4:00 pm. Hybrid working is also offered.

Responsibilities

• Gather, analyse and present financial performance to assist decision making.
• Monitor and report on key daily and weekly performance indicators (KPIs).
• Produce comprehensive variance analyses and dashboards for senior stakeholders.
• Present and lead financial performance in daily variance meetings.
• Ensure financial reporting is accurate and delivered within agreed timescales.
• Prepare and monitor monthly reports, resolving queries in a timely manner.
• Support monthly forecasts and annual budgets, demonstrating understanding of key drivers.
• Assist the OpEx team to identify, drive and track manufacturing improvement projects.
• Support internal and external audits, management reviews and Root Cause Analysis (RCA) to improve financial processes and controls.
• Assist with financial data gathering and analysis for post‑investment appraisals of all capital projects.
• Prepare and track capital spend and benefits, ensuring alignment with approved capital proposals.

Qualifications

• Qualified or Part‑Qualified (CIMA, ACCA, ICAEW, etc.)
• Advanced Excel and ERP skills
• Strong analytical skills with excellent attention to detail
• Excellent communication, comfortable liaising with stakeholders at all levels
• Proactive, organised, and able to flexibly meet deadlines with a drive to deliver results
• FMCG or manufacturing experience is essential

Benefits

• 33 days holiday (including bank holidays)
• Free parking
• 2 Employee Volunteering Days per year
• Online and high‑street retailer discount scheme
• Employee well‑being and community support groups
• Informal and formal training opportunities with a personalised online LMS platform
• Charity initiatives and team events
• 24/7 access to Grocery Aid (free financial, emotional and practical support)
• Free on‑demand exercise hub and various gym discounts
• Online well‑being benefits
• Free financial well‑being mortgage calculators, budget tools, and financial aid tools
• Holiday discounts via online retail discount schemes

Diversity, Inclusion & Equal Opportunities

The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported and valued. We welcome diverse talent and are committed to fairness, equity, inclusivity and respect. As an equal‑opportunity employer, we provide all the support you need to succeed.

Contact us with any questions about diversity & inclusion or accessibility during the application process.

Recruitment Process

We have a small, active and trusted Preferred Supplier List to assist us if required. Speculative CVs or unsolicited candidate introductions are not accepted. CV submissions are only accepted for roles released directly by our Talent Acquisition team.