FP&A Analyst

The role will play a key part in providing financial insight and analysis that supports informed decision-making, drives business performance and contributes to the achievement the business strategic growth objectives.

Client Details

An exciting fast-growing manufacturing business.

Description

• Support the preparation of rolling forecasts and cash flow forecasts, ensuring assumptions are accurate and aligned with operational and commercial plans.
• Assist in developing financial models to support scenario planning, pricing decisions, cost management, and capital investment projects.
• Deliver insightful monthly performance reporting, highlighting key variances, risks, opportunities, and actions to improve results.
• Partner with operational and commercial teams to provide financial insight that supports decision-making, resource planning, and business growth.
• Work collaboratively across departments to ensure business activities align with strategic objectives, sustainability goals, and customer commitments.
• Communicate financial information clearly and effectively to both finance and non-finance stakeholders.
• Drive continuous improvement in reporting, forecasting, and performance management processes.
• Promote a culture of value creation, accountability, and informed decision-making by linking operational performance to financial outcomes.

Profile

• ACCA, ACA or CIMA qualified or part-qualified.
• Previous experience in an FP&A, Financial Analyst, or Commercial Finance role.
• Strong forecasting, budgeting, and financial analysis skills.
• Advanced Excel skills and experience building financial models.
• Confident working with and supporting non-finance stakeholders.
• Excellent communication and problem-solving abilities.
• Experience within manufacturing, engineering, or industrial businesses preferred.
• Knowledge of Dynamics 365, Power BI, or similar reporting systems would be beneficial.

Job Offer

• £45,000-£50,000
• Private medical
• Potential performance bonus
• Pension