Financial Planning and Analysis Manager

TN United Kingdom; Manchester; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a Financial Planning and Analysis Manager to join their dynamic team in Manchester. This pivotal role involves leading the financial outlook process, collaborating with finance teams across diverse European markets, and enhancing operational efficiency through process improvements. The ideal candidate will possess a strong finance or accounting background, with a solid understanding of financial processes and compliance. Join this forward-thinking company to contribute to shaping the future of snacking, while enjoying a culture of inclusion and innovation.

Benefits

Comprehensive Benefits

Culture of Inclusion

Diversity and Innovation Support

Qualifications

• Degree in Finance or Accounting with relevant work experience.
• Solid knowledge of financial processes, including planning and analysis.

Responsibilities

• Lead the European month-end process and financial outlook submissions.
• Collaborate with finance teams to analyze and consolidate country financials.

Skills

Financial Analysis

Budgeting

Variance Analysis

Process Improvement

Risk Management

Education

Degree in Finance

Degree in Accounting

Tools

Microsoft Excel

SAP

BPC

Anaplan

Job description

Financial Planning and Analysis Manager, Manchester

Join Kellanova as a Financial Planning and Analysis Manager in Manchester, United Kingdom. This role is integral to our UKI and HGM finance teams, covering diverse markets across Europe.

Key Responsibilities

1. Financial Outlook: Lead the European month-end process and financial outlook submissions, ensuring accuracy and timeliness. Provide variance analysis of actual results, budgets, and forecasts in collaboration with UKI and HGM Finance teams.
2. Budget Insight: Collaborate with finance teams to analyze and consolidate country financials during budgeting and planning phases.
3. Performance Review: Support senior finance leaders by reviewing key metrics, identifying risks and opportunities, and tracking business performance trends.
4. Process Improvement: Drive efficiency and operational excellence through continuous process enhancements in finance activities.

Candidate Profile

• Degree in Finance or Accounting with relevant work experience.
• Solid knowledge of financial processes, including planning, analysis, and accounting principles.
• Understanding of US GAAP, local statutory requirements, and Sarbanes-Oxley S404 compliance.
• Proficiency in Microsoft Office, especially Excel, and experience with ERP and financial planning systems like SAP, BPC, or Anaplan.

Additional Information

Interested candidates should expect a review process following application submission, with further details available on our How We Hire page. We offer comprehensive benefits and support a culture of inclusion, diversity, and innovation. The anticipated transaction with Mars will finalize in the first half of 2025, pending regulatory approvals.

Learn more at www.futureofsnacking.com. We look forward to shaping the future of snacking together.

Kellanova is an Equal Opportunity Employer committed to diversity and inclusion. All qualified applicants will receive consideration without regard to protected characteristics. For more about our ED&I efforts, visit our website here.