Senior FP&A Manager - FMCG Finance & Analytics

Nomad Foods Inc; Woking; On-site; GBP 65,000 - 90,000; Full time

Job summary

Nomad Foods Inc is seeking an FP&A Manager to support annual planning, forecasting, reporting and analytics for UK&I and central functions. The role will drive standard reporting and analytical standards in partnership with multiple departments to enable growth and informed decision making.

You will own monthly variance analysis, develop KPI insights, and deliver reports used by leadership to guide budgeting, forecasting and strategic actions.

Qualifications

• Part qualified (ACCA, ACA, CIMA, or international equivalent).
• Minimum 3 years of relevant experience in reporting and forecasting.
• Previous Finance experience within an FMCG business.
• Strong Excel skills.
• Experience with business intelligence tools and developing data visualisations.
• SAP.

Responsibilities

• Support monthly variance analysis and explanations, preparation and posting of necessary accruals and journals alongside the Shared Finance Cluster Teams.
• Assimilate data from multiple systems and stakeholders to identify trends for KPIs, budgets and forecasts.
• Own key daily and monthly reports including the VPMC, Daily sales, Rebate reports, Lumpsums, CLV downloads and Analysis File.
• Prepare drivers of historic, current and forecast performance for UKI & prepare monthly analysis, insight and explanation of performance, highlighting emerging issues or trends and making recommendations on corrective actions.
• Maintain and produce Forecast & Budget reports for leadership with guidance from Head of FP&A UKI.
• Produce 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 Market Finance.
• Contribute to continuous improvement of systems and processes.
• Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports.
• Prepare / Review SOX controls and ensure compliance. Support all audit requests. SOX 08.01, GAM05.03

Skills

Excel skills

BI & data visualisation

FMCG finance

Education

Part qualified (ACCA, ACA, CIMA)

Tools

SAP

BI tools

Job description

Nomad Foods Inc is seeking an FP&A Manager to support annual planning, forecasting, reporting and analytics for UK&I and central functions. The role will drive standard reporting and analytical standards in partnership with multiple departments to enable growth and informed decision making.

You will own monthly variance analysis, develop KPI insights, and deliver reports used by leadership to guide budgeting, forecasting and strategic actions.