FP&A Analyst - Price
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FP&A Analyst – Price
Why join us? We’re a family, and that’s what families do. We champion each other, support each other and help each other to grow and improve. A place of safety, stability, and belonging, we put a protective arm around everyone and, when we see talent or potential, we give it a leg up. Finding ways for everyone, whatever their circumstances or background, to develop, progress and become the best they can be.About the role
We’re proud to offer you a career with real scope for development. To reward your hard work and ambition as a talented FP&A Analyst with plenty of support and opportunity. And empower you to drive your own success and create a career you can be proud of too. In this busy and exciting role, you will provide commercial information that enables Finance Business Partners and other key stakeholders to assess performance and make informed decisions. Maintaining and analysing price data for a set of customers, including cost models, price tracker and recovery analysis – will be top of your agenda, as will delivering commercial reporting and supporting the wider FP&A team through ad-hoc projects.Role Accountabilities
Customer Models- Maintaining price-based customer models through the Anaplan system on a cyclical basis
- Consulting with the wider FP&A team, Site Finance and Procurement Business Partnering teams to obtain accurate input data, generating robust price impact analysis in a standard presentation format
- Supporting on customer communications and stakeholder meetings related to models
- Ensuring all agreed price anchors are updated in systems
- Completing regular true up analysis and price flashes
- Providing commentary on inflationary dynamics
- Supporting with generation of annual CPI analysis and MSP impact of agreed recovery by SKU
Maintaining MSP trackers for customers ensuring changes are tracked with reasons to aid future analysis (commodity pricing, out of model, CPI adjustments, EPD, VO)
ORD analysis- Monthly reporting of ORD position with actual plus forecast position and commentary on accrual position
- Supporting with customer communications and stakeholder meetings related to overrider position
- Maintain Anaplan price data through monthly upload process, ensuring gaps are identified and rectified
- Producing monthly inflation dashboards by sector and customer as required
- Ensuring discounts and accruals such as ORD and promos are correctly maintained in systems, liaising with site teams where necessary
- Completing regular reconciliations of group sales app to product bible data, prompting actions where required and following up to ensure corrections are made
- Maintaining expected balance sheet position for customer accruals to be shared with site and commercial finance BPs
- Maintaining master model of actual margins by SKU for agreed customers, using sales forecasts / standard costs, calculated price impact (both MSP and PPV), performance data and overhead data
- Producing Actual Margin reporting and consulting with Commercial Finance Business Partners to drive action
About you
Ideally, you will have good knowledge of operational finance reporting, financial forecasting and analysis, alongside previous experience of working with Finance ERP systems and Business Reporting Tools. If you are currently in progress of completing a Professional Accounting Qualification (ACA / ACCA / CIMA) – this would be highly beneficial. An elevated level of analytical capabilities, the ability to operate in a fast-paced and demanding environment, diligence, and proficiency in data management – will all be key. Come and join our fast-paced and dynamic work environment and positively contribute to the success of our fantastic Finance team.What you’ll receive
As an equal opportunity employer, we’re committed to providing a safe and rewarding environment for you to thrive in. This is why we work hard to deliver benefits, rewards and wellbeing offerings that are important to you. You’ll enjoy:- Life Assurance (2.5 x salary)
- Short Term Bonus Scheme
- 25 days holiday
- Staff Shop
- Stakeholder Pension Scheme
- MyBargains Discount Platform
- Personal Accident Insurance
- Free Independent Mortgage Advice
- Employee Assistance Programme
- A Range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans)
- Discounted tutoring for children
- Access to financial learning tools and affordable loans via your salary
- Private Medical Insurance
Bakkavor is focused solely on manufacturing fresh prepared foods, one of the most advanced, innovative and dynamic food markets in the world.
Our core market is the UK and if you shop in any of the UK major grocery retailers you are more than likely to have bought one of our products - but are less likely to be familiar with…
Bakkavor is focused solely on manufacturing fresh prepared foods, one of the most advanced, innovative and dynamic food markets in the world.
Our core market is the UK and if you shop in any of the UK major grocery retailers you are more than likely to have bought one of our products - but are less likely to be familiar with our company name. This is because the vast majority of the products we make are marketed under the private-label brands of our customers. As well as the UK, we also supply fresh prepared products in the US and China.
The products we make are prepared ready to eat, ready to reheat or ready to cook. We make them just like they’re made at home, starting with high-quality ingredients, carefully selected from growers, our own farms and from suppliers we trust.
We operate to a 'just-in-time' model, manufacturing to tight deadlines. We often deliver on large orders within 24 hours, 364 days a year, keeping products chilled throughout the process – this takes a lot of planning and teams of dedicated people who are passionate about the foods we make.
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