Finance Analyst - FP&A & Systems Job at NXTGEN Recruitment (Peterborough)

Finance (FP&A) Analyst

The Financial Analyst at Viking Group will support financial planning, analysis,...

Location

United States , Caledonia

Salary:

Not provided

Viking Group

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Minimum 2 years of experience in accounting, financial analysis, or related field
Understanding of inventory accounting principles, including standard cost, FIFO/LIFO, and inventory reserves
Strong knowledge of accounting principles, financial analysis, and data analytics
Knowledge of JD Edwards E1 software is desired or experience with ERP systems
Excellent communication and interpersonal skills to work effectively with cross-functional teams
Strong project management skills
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Strong attention to detail and accuracy

Job Responsibility

Prepare and analyze forecasts, annual operating plan, and assistance in compilation of strategic plan in a timely manner
Lead cash flow reporting, analysis and forecasting efforts
Analyze inventory costs and provide management with recommendations
Contribute to month-end close processes and provide timely management reporting, insights, and recommendations
Assists the Senior Accounting Manager and Corporate Controller with various tasks as needed
Manage the capital expense process
Analyze financial data and key performance indicators to identify trends, opportunities, and risks
Collaborate with cross-functional teams to develop and maintain financial models, budgets, and forecasts
Conduct ad hoc financial analysis and provide insights to senior management to support decision-making
Continuously monitor financial processes and systems to identify opportunities for improvement and implement changes as necessary

What we offer

Medical, Dental, Flexible Spending Accounts, Vacation, Holidays, Life Insurance, 401k, Tuition Reimbursement, Fitness Center Reimbursement, Boot Reimbursement

Fulltime

Fp&a Analyst (Procurement & Systems)

Aurora’s mission is to deliver the benefits of self-driving technology safely, q...

Location

United States , Pittsburgh

Salary:

104000.00 - 166000.00 USD / Year

Aurora Innovation

Expiration Date

Until further notice

Requirements

5+ years relevant experience in Finance and/or Procurement roles in large and/or fast growing companies
significant experience in public companies with quarterly reporting requirements preferred
Ability to operate successfully in dynamic environments, identify process improvements, and implement process changes with cross functional stakeholders
Ability to understand the interdependency of teams and work together to improve process and system issues
Strong understanding of procurement, accounting and FP&A systems and processes, and how they integrate
Ability to pivot seamlessly between granular details and big picture strategic topics, identifying connections between the two
Familiar with advanced FP&A tools and systems and corporate accounting systems (e.g. Pigment, Coupa, NetSuite)
Strong written and verbal communication skills and proven ability to effectively communicate complex concepts in a succinct manner to senior executive audiences
Strong analytical skills with attention to detail is required

Job Responsibility

Lead the development of a comprehensive set of Purchasing KPIs
Identify spend down targets by category and opportunities to optimize supplier spend
Partner with the Purchasing team to analyze vendor spend, identify cost-saving opportunities, and track progress against spend down targets
Develop and maintain financial models to evaluate supplier contracts, pricing scenarios, and total cost of ownership (TCO)
Build, maintain, and optimize dashboards to track procurement performance, cycle times, vendor compliance, and savings initiatives
Prepare monthly and quarterly spend reporting and forecasts, and leverage analytics and data tools to establish/support a rolling 90-day planning process for indirect spend
Present reports on procurement performance to leadership
Review SOP’s and identify process gaps based on empirical data analysis
improve and simplify processes, drive standardization, and track teams’ adherence to best practices
Drive system automation and data integrity to enhance scalable processes

What we offer

annual bonus
equity compensation
benefits

Fulltime

Finance Analyst - Business FP&A

This fantastic opportunity will be based at our Bakkavor Spalding site, which em...

Location

United Kingdom , Spalding

Salary:

Not provided

Bakkavor

Expiration Date

Until further notice

Requirements

Previous experience in a similar FP&A or finance role
Effective communication skills
Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word
Good analytical and problem-solving skills
Experience working with Finance ERP systems and business reporting tools
In the process of completing a professional accounting qualification such as AAT, ACA, ACCA, or CIMA

Job Responsibility

Prepare and distribute daily and weekly performance trackers, maintain reports, and analyse P&L data for errors and trends
Collaborate with Finance Shared Services on reconciliations and support EBITDA analysis
Generate ad-hoc reports and help streamline senior management reporting
Build strong relationships with report users
Follow forecasting schedules, prepare accurate templates reflecting trends, submit data into Cognos, and conduct variance analysis
Work with Procurement on price forecasting and standards resets
Maintain pricing accuracy and prepare variance reports
Communicate with stakeholders, drive process improvements, and support key projects like centralization and IS transformation
Assist with audits, guide Associate Finance Analysts, and conduct performance reviews

What we offer

Private Medical Insurance
MyBargains Discount Platform
Life Assurance (2.5 x salary)
Short Term Bonus Scheme
25 days holiday
Staff Shop
Stakeholder Pension Scheme
Personal Accident Insurance
Free Independent Mortgage Advice
Employee Assistance Programme

Fulltime

Senior Financial Analyst - Retail / Store Finance FP&A

We are seeking a highly analytical and hands-on Senior Financial Analyst to supp...

Location

United States , San Francisco

Salary:

60.00 - 70.00 USD / Hour

Aquent

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or related field
5+ years of FP&A or financial analysis experience, preferably within retail or consumer-facing industries
Strong experience with month-end close, forecasting, and financial reporting
Hands-on experience with Anaplan (strongly preferred)
Advanced Excel skills (financial modeling, large data sets, pivots)
Experience supporting store-level or operational finance is a plus

Job Responsibility

Own and execute month-end close activities, including: Journal entries, Accruals, Reconciliations, Variance analysis
Ensure accuracy and integrity of financial results across retail stores, LL charges, and Beauty Services
Prepare and review monthly financial reporting decks and management presentations
Analyze store-level performance, identifying key trends, risks, and opportunities
Deliver clear, concise financial commentary to support decision-making
Support and drive forecasting cycles, including: Interim Forecast (IF), Strategic Planning (STRAT)
Partner with cross-functional teams to ensure alignment on assumptions and inputs
Monitor forecast vs. actuals and provide actionable insights
Maintain and update Anaplan models, including: New store openings, Occupancy costs and LL charges, Beauty Services financials
Ensure data accuracy and consistency across planning systems

What we offer

Subsidized health, vision, and dental plans
Paid sick leave
Retirement plans with a match
Free online training through Aquent Gymnasium

Fulltime

FP&A Principal Analyst, Drug Substance Finance

Joining Moderna offers the unique opportunity to be part of a pioneering team th...

Location

Poland , Warsaw

Salary:

Not provided

Moderna

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance required
5+ years of FP&A experience
Life Sciences industry experience preferred
Excellent English skills, both written and verbal
A desire to be part of a high-growth, transformational company that is Bold, Relentless, Curious and Collaborative
Detail-oriented, ensuring accuracy in reporting and data analysis
Adaptability and the ability to work in a fast-paced environment with shifting priorities
Strong collaboration and teamwork skills in a global, cross-functional context
High degree of initiative, proactiveness and problem-solving attitude
Experience with Tier 1 ERP systems (e.g., SAP, Oracle) and financial planning and reporting tools is preferred

Job Responsibility

Leading the development of annual budgets and reforecasting for internal Drug Substance manufacturing operations
Monitoring and controlling budgets, forecasts, and expenditures across multiple DS sites and raw material categories
Driving strategic financial analyses to support operational decision-making using ROI models and data-driven insights
Designing and maintaining intuitive, digitized financial dashboards and datasets that inform the Global Drug Substance Leadership Team
Delivering monthly reporting packages and insights to budget owners and site leadership teams, ensuring visibility of financial performance
Supporting new program costing and scenario modeling related to manufacturing cost drivers and process changes
Managing day-to-day purchase requisition approvals with precision and accountability
Supporting accounting operations with spend-related accruals during month-end close to ensure timely and accurate expenditure recognition
Challenging existing finance processes to improve flow of information and reduce friction, enhancing team-wide effectiveness
Contributing to a continuous improvement culture by proposing and implementing best practices that improve analytical and reporting capabilities

What we offer

Best-in-class healthcare, plus voluntary benefit programs to support your unique needs
A holistic approach to well-being with access to fitness, mindfulness, and mental health support
Family building benefits, including fertility, adoption, and surrogacy support
Generous paid time off, including vacation, bank holidays, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown
Savings and investments to help you plan for the future
Location-specific perks and extras

Fulltime

Finance FP - MOSAIC Finance Analyst

This role will ensure the continuous stability, correction, and enhancement/prog...

Location

Mexico , Miguel Hidalgo

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

At least 2 or 3 + of experience in Food & Beverage industry or massive consumption market "CPG" and Consulting
Minimum of 3 to 5 years' experience operating in a data analyst or business data analyst or business intelligence or business architect role
100% English language proficiency both oral and written
Build Data Definition Language (DDL) constructs iteratively based on feedback from data engineers and evolving business requirements
Proficiency with Microsoft Excel (Excel, Power Point, etc.) is a must

Job Responsibility

Support core planning processes (Month-end closing, forecast, budget, etc.) through data collection, verification, and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes
Partner with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) guiding them to ensuring a robust and working solution across PBNA, PMF & PFNA
Act as Subject Matter Expert on any topic related to Mosaic – first line of defense in front of end-users
Identifies issues and define action plans in response to findings and ensure timely resolution – Escalate issues if needed
Deliver training to end-users (population ranging from L8 to LG2)
Manage IT/consulting houses to get the required fixes in the solution, test the system and drive enhancement
Ensure the continuous stability, correction, and enhancement/programming of the Mosaic tools, and processes
Support or have experience with the writing, modifying, and testing code and scripts that allow Mosaic system to function properly

What we offer

Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs that will help you reach your goals in all stages of life
A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others

Sr Analyst, FP&A Supply Chain

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
3+ years of experience in FP&A, financial analysis, accounting, or related roles
Strong understanding of financial documents, accounting fundamentals, and cost drivers
Demonstrated ability to perform deep analytical work, investigate variances, and solve complex problems
Experience supporting manufacturing / supply chain environments (strong plus)
Experience with ERP systems such as SAP or JDE (plus)
Advanced Excel skills
strong PowerPoint storytelling
Experience using Power BI, Cognos, and/or Tableau for reporting and analytics
Ability to work effectively in ambiguous environments and bring structure and clarity

Job Responsibility

Own and actively support Month End Close (MEC) activities, ensuring accuracy, timeliness, and compliance with financial controls
Lead variance analysis for actual vs. plan/forecast results, including root cause investigation and identification of key business drivers
Partner closely with in region business partners, Planning & Fulfillment teams, and manufacturing stakeholders to understand performance and operational drivers
Translate financial results into clear, concise insights and narratives for leadership, helping move from ambiguity to actionable clarity
Support the development and execution of budgets, forecasts, and strategic plans, including system uploads and adjustments
Deliver comprehensive monthly financial reporting packages, including interpretation of trends, risks, and opportunities
Perform ad hoc financial analysis and reporting to address business issues, investigate anomalies, and support decision making
Identify gaps between current processes and desired future state, proposing improvements to enhance efficiency, accuracy, and scalability
Support continuous improvement efforts by updating process flows, operating manuals, SOPs, and training documentation
Leverage analytical tools (e.g., Power BI, Cognos, Tableau) to enhance reporting, visualization, and insight generation

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

New

Senior FP&A Analyst

The Senior Financial Analyst is a strategic finance partner responsible for deli...

Location

United States , Bellevue

Salary:

108000.00 - 165000.00 USD / Year

Nintex

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
Typically 5+ years of progressive experience in financial analysis, FP&A, budgeting, forecasting, and financial modeling
Experience partnering with business leaders and presenting insights to senior stakeholders

Job Responsibility

Lead monthly, quarterly, annual, and ad hoc financial analysis and reporting for assigned functions or business units, ensuring accuracy, and timeliness
Own and support budgeting, forecasting, long-range planning, and headcount planning processes in partnership with functional leaders
Develop and maintain advanced financial models, scenario analyses, and business cases to evaluate investments, initiatives, and operational decisions
Perform variance analysis on revenue, expense, and operating metrics
identify risks and opportunities
and recommend actions to improve financial performance
Partner cross-functionally with Accounting, Sales, HR, and operational teams to align financial plans with business priorities and improve transparency into performance drivers
Improve reporting quality and efficiency by standardizing processes, automating recurring analyses, and strengthening data integrity across source systems
Prepare presentations and recommendations for finance leadership and business stakeholders, translating complex financial results into actionable insights
Provide guidance and informal mentorship to junior analysts and contribute to continuous improvement across the broader finance organization

What we offer

Global Gratitude and Recharge Days
Flexible, paid time off policy
Employee wellness programs and counseling resources
Meaningful peer recognition and awards
Paid parental leave
Invention/patenting assistance
Community impact, paid volunteer time, and opportunities
Intercultural learning and celebration
Multiple tools through which to learn and grow, and an incredible global community
401(k) with employer match

Fulltime

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Finance Analyst - FP&A & Systems

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