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- Tasks: Lead financial planning, forecasting, and reporting for our dynamic business units.
- Company: Join Nomad Foods, Europe's largest frozen food company with iconic brands like Birds Eye and Goodfellas.
- Benefits: Enjoy a collaborative work environment, career development opportunities, and a focus on excellence.
- Why this job: Be part of a team that drives impactful decisions and supports growth in a thriving industry.
- Qualifications: Bachelor's degree and relevant finance qualifications required; 1-3 years experience preferred.
- Other info: Opportunity to work in a new Shared Finance Centre with a focus on innovation and improvement.
The predicted salary is between 43200 - 72000 ÂŁ per year.
Nomad Foods was formed in 2015 and with revenues of €2.6bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie’s, and in 2021 with the purchase of Ledo and Frikom. We manufacture and distribute a range of branded frozen food products across 22 European countries with the United Kingdom, Italy, Germany, Sweden and France representing our five largest markets. The long-term goal of Nomad is to develop a global portfolio of best-in-class food brands by growing organically and through strategic M&A.
We are proposing that our new Shared Finance Centre will house both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise. Our vision is to build trusted, equal partnerships through the delivery of timely and valuable services that will ensure growth and business success for Nomad Foods. The team will deliver a step change in performance through a relentless focus on excellence in execution and continuous improvement, enabling us to simplify and standardise our processes and procedures, which in turn, enables quality decision-making, delights our customers and supports Nomad Food’s business objectives. The Shared Finance Centre will be an outstanding place to work for finance professionals, with new and exciting opportunities to develop careers and by being recognised alongside the very best by our people.
The FP&A Managers are responsible for driving annual planning, forecasting, reporting and analytics for our business units and central functions, including standard management reporting. The FP&A Manager will be responsible for the ownership of analytical standards for reporting and modelling KPIs and as a key financial liaison, partnering with the various departments across the business unit.
Responsibilities
- Oversee the close of month end, including the involvement in the preparation of monthly data reporting packages that includes analysis of key KPIs and actual versus plan variances and the production of comprehensive explanations of differences as well as the impact of drivers on budget/forecast.
- Reviewing data from multiple systems and stakeholders, providing commentary and narrative, and supporting the FP&A Analysts as they identify trends for key KPIs, actuals, budgets and forecasts.
- Conducting analysis and variances to prior periods, which includes owning the developing of recommendations for leadership and finance business partners (FBP).
- Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated.
- Running simulations of various “what-if” scenarios using insight and critical thinking to evaluate and recommend solutions.
- Development of forecasting models.
- Ownership of relevant country information, including the classification, quantification, and forecasting of reliable, accurate, comparable, and timely data.
- Reviewing quarterly performance analytics and reports before presenting to leadership with guidance from FP&A Manager.
- 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 FP&A Centre of Excellence (CoE) team.
- Contribute to continuous improvement of systems and processes.
- Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports.
- Ensure SOX control environment is maintained.
Qualifications
Essential
- Bachelor’s degree in business administration, manufacturing or related field required.
- Fully qualified (ACCA, ACA, CIMA, or equivalent).
- Minimum 1-3 years of relevant experience in production planning, forecasting, reporting for manufacturing related fields.
- Experience with planning systems and reporting technology.
- Experience with business intelligence tools and developing data visualisations.
- Excellent communication and written skills with the ability to engage people at all levels both internally and externally.
- Ability to constructively challenge assumptions and thinking.
Desirable
- Previous Finance experience within an FMCG business.
- Manufacturing Experience.
- Very strong analytical and forecasting abilities.
- Strong modelling and solid database skills required.
FP&A Manager - FTC employer: Nomad Foods Inc
Contact Detail:
Nomad Foods Inc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager - FTC
✨Tip Number 1
Familiarise yourself with Nomad Foods' portfolio and recent acquisitions. Understanding their brands like Birds Eye and Goodfellas Pizza will help you demonstrate your knowledge during interviews, showing that you're genuinely interested in the company.
✨Tip Number 2
Brush up on your financial modelling skills, especially in relation to forecasting and variance analysis. Being able to discuss specific techniques or tools you've used in past roles can set you apart from other candidates.
✨Tip Number 3
Network with current or former employees of Nomad Foods on platforms like LinkedIn. They can provide insights into the company culture and expectations for the FP&A Manager role, which can be invaluable during your application process.
✨Tip Number 4
Prepare to discuss how you would enhance data governance processes. Think of examples from your previous experience where you improved data quality or reporting efficiency, as this aligns closely with the responsibilities of the role.
We think you need these skills to ace FP&A Manager - FTC
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning, analysis, and reporting. Emphasise any specific achievements related to KPIs, forecasting models, or data governance processes that align with the responsibilities of the FP&A Manager role.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role at Nomad Foods. Discuss how your qualifications, such as your ACCA or CIMA certification, and your experience in FMCG or manufacturing environments make you a perfect fit for their team.
Showcase Analytical Skills: Provide examples in your application that demonstrate your analytical abilities. Mention specific tools or systems you've used for forecasting and reporting, and how you've contributed to improving data quality and integrity in previous roles.
Highlight Communication Skills: Since the role requires excellent communication skills, include instances where you've successfully engaged with stakeholders at various levels. This could be through presenting reports, collaborating with teams, or providing insights that influenced decision-making.
How to prepare for a job interview at Nomad Foods Inc
✨Know Your Numbers
As an FP&A Manager, you'll be expected to have a strong grasp of financial metrics and KPIs. Brush up on your knowledge of key financial concepts and be prepared to discuss how you've used data analysis to drive decision-making in previous roles.
✨Showcase Your Analytical Skills
Be ready to demonstrate your analytical abilities during the interview. Prepare examples of how you've conducted variance analysis or developed forecasting models in the past, and be prepared to discuss the impact of your findings on business decisions.
✨Understand the Business
Research Nomad Foods and its portfolio of brands. Familiarise yourself with their market position and recent developments in the frozen food industry. This will help you tailor your responses and show that you're genuinely interested in the company.
✨Prepare for Scenario Questions
Expect to face 'what-if' scenario questions that assess your critical thinking and problem-solving skills. Think about how you would approach different financial situations and be ready to explain your thought process clearly.
