On behalf of our client, a well-known manufacturing group, we are seeking a skilled FP&A Analyst. This role is suited to an ACA, ACCA, or CIMA-qualified professional with a background in audit or industry, specifically in manufacturing, who have a strong aptitude for data-driven insights and financial analysis to support executive decision-making.
About the Role
As an FP&A Analyst, you will play a vital role in providing financial support to the Group FP&A team, focusing on productivity, demand planning, reporting, and essential metrics. Working closely with finance, operations, and the central FP&A teams, you'll deliver critical insights and analyses to guide strategic decisions.
Key Responsibilities
Deliver FP&A insights to financial controllers on productivity, planning, reporting, and metrics in a timely manner.
Identify and address business challenges by developing targeted, actionable solutions.
Perform in-depth financial analysis to provide insights for imperatively decision-making.
Develop presentations that effectively frame analyses, highlight action items, and support decision-making processes.
Investigate variances against forecast, budget, and prior-year expenses to identify improvement opportunities.
Build strong relationships with cross-functional teams across the organisation.
Act as a liaison for investor relations, supporting earnings guidance modelling and executive presentations.Candidate Requirements
Bachelor's degree in finance or a related field, with a minimum of 1 year of finance experience, ideally within manufacturing.
Solid understanding of accounting, financial, and operational principles with experience in developing reports and metrics.
Proven ability to analyse data, identify trends, and provide actionable insights.
Strong interpersonal and communication skills to interact effectively at all management levels.
Ability to multitask in a fast-paced, evolving environment.
Advanced Excel, Word, and PowerPoint skills.
Excellent attention to detail, with the ability to manage multiple priorities while keeping a strategic view.This position offers an exciting opportunity to make a substantial impact within a leading manufacturing group. If you're a finance professional ready to advance in a dynamic and supportive environment, we'd love to hear from you.
To apply or learn more, please reach out directly, and we'll be happy to provide further details on this opportunity.
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