Group FP&A Analyst | £35,000 - £40,000 | Derby | Strategic Group Level Role
Are you looking to move into a well-rounded, analytical role with a focus on future planning for a large successful manufacturing group?
As a Group FP&A Analyst based in Derby, you'll be central to supporting strategic decisions for this large manufacturing Group, providing data-driven insights that help shape the future of the business. This role offers a great blend of financial analysis, productivity planning, and executive-level support - perfect if you're an ambitious individual ready to make a tangible impact on a growing business.
Key Responsibilities:
1. Support Financial Planning & Analysis: Work closely with the FP&A and finance teams, providing timely productivity, demand planning, and reporting support.
2. Collaborate Across Functions: Engage with finance and operations teams to support ongoing business reviews and goal setting, ensuring alignment across functions.
3. Insight-Driven Reporting: Dive into financial data, identifying trends, variances, and opportunities for improvement. You'll be crafting presentations that turn complex data into actionable insights for senior leadership.
4. Variance Analysis: Research and explain budget-to-forecast and prior-year expense variances, presenting potenti...