Job Description

Your Role

We are looking for a FP&A Analyst for the Finance team, who will report to the Head of Finance UK. In this role, you will be responsible for support on closing results, deviations control and gross margin monitorization, collaborate in forecasting of the business performance, support the Marketing and Sales team in evaluating promos and pricing initiatives, and support the Direct to Consumer teams.

What

you

will

do

Collaborate in the Financial controlling: Understand and manage the Profit and Loss account of the market. Monitor and control the monthly results, analysing Target/Actual differences and recommending actions for the management. Support on the financial and reporting activities: External Reporting to HQ and Internal Reporting for the market: Financial Dashboard, Closing conference call, preparation of Management Committee presentation, etc.... Regular interaction with the market top line teams for decision making based on numbers. Participate in Financial Planning at market level: Financialise S&OP outcomes to provide P&L perspective YTD/YTG on a monthly basis. Build Budget/Estimates gathering the inputs from the different teams to ensure the plans have a financial coherence, while supporting to explain the outcome Business partnering for Sales & Marketing departments: Provide ad-hoc decision support on decisions like product price definition, promotion activations, advertising campaigns, portfolio changes... Act as the financial business partner of the Marketing Managers for our brand, analysing the different categories and supporting the innovation process with financial business cases. Support on the Direct to Consumer / e-Commerce activities, with full standard Financial Planning activities, with analysis on e-Commerce specific KPIs (LTV, FTB, Cohorts, CPA, ...).

What we are looking for

Degree in Business Administration, Economics or similar. Junior Management in company FMCG with over 3 years' experience (ideally multinational). Experience in a business partnering role Knowledge of finance, accounting, budgeting and cost control Working knowledge of short and long term forecast, and product-line/customer profitability analysis Knowledge on LTV, CPA, Retention and Cohorts financial analysis Strong analytical skills, able to take complex ideas and summarize into concise insights and recommendations Strong communication and influencing skills Results-oriented person Advanced knowledge of MS excel is a must. SAP and Oracle Hyperion Planning experience will be valued (although not required)

What

we

offer

Hybrid working model (2 days in the office, 3 days from home) Flexible working hours Breakfast and fresh fruit 33 days holiday (including bank holidays) Modern co-working office at the heart of Southwark (London). Discount to the Hoxton hotels worldwide. Discount to gym classes in our offices, offered throughout the day Plenty of events and activities. Meet ups that include free drinks and food in our bar area. Access to Happibenefits Platform for shopper discounts, Cycle to work, Online GP Service, Employee Assistance Program and online health portal. Staff Discount on Natures Menu and Natures Variety Products (up to 50% off) and Hapi Employee Benefits Free Parking in Snetterton Salary Sacrifice Pension Affinity University platform: Professional development opportunities for employees at different stages of their careers, acknowledging diverse career paths. Pet-friendly office Celebrations & Fun


If you don't meet all the requirements, don't worry. We value diverse backgrounds and encourage you to apply anyway. Your application will be thoughtfully reviewed!

We cultivate an inclusive culture that celebrates diversity. We firmly believe that embracing a variety of perspectives is integral to both our company's success and the strength of our team. That's why we are committed to providing equal opportunities for all.

Our Company

Natures Menu, part of Affinity Petcare S.A, is a rapidly growing pet food company with a state-of-the-art facility in Snetterton, Norfolk. Real in every way. Others claim it. We live it. Real ingredients, real expertise and a real passion for making a difference to your pet's wellbeing.


We have assembled a brilliant bunch of animal-loving people, all passionate about providing the nation's pets with natural, real meals they will love.


Affinity Petcare is more than an international petfood company. For more than 60 years, we have been dedicated to nourishing healthy bonds between dogs, cats, and people to make the world a better place.


Currently, we have over 1,200 professionals working for this purpose from Barcelona, Paris, Milan, and London, as well as 4 production sites through which we supply the 70+ countries where our brands have a presence.


So, what are you waiting for? Join our team to leave your footprint!

Want to know more about us?

Follow us on LinkedIn for the latest updates and job opportunities. You can also follow us on Instagram to learn more about life at Affinity and hear from our team.