To support the Head of Finance in creating high-quality forecasts and providing relevant and timely information to the business, enabling decision making.
Hours of work: 37.5 hours per week.
Core shift: Monday to Thursday 08:00 to 16:15 and Friday 08:00 to 15:00 with a 30-minute break for lunch.
FP&A Analyst - What will my responsibilities include?
* Prepare and analyse sales forecasts and budgets.
* Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and 5-year plans.
* Business partnering with heads of departments to support sales forecasting and the direction of the business.
* Long-term Load and Capacity forecasting.
* Monitor and analyse WIP closure variances with the support of the Production Manager and CI.
* Support the Commercial and Engineering departments by supplying costing data.
* Support the business with adhoc analysis and report creation as needed.
* In addition to these duties, the role-holder may be required to carry out other duties as may reasonably be required.
FP&A Analyst - What key skills and experience do I need?
* Must have the right to live and work in the UK (Essential)
* Experience in a manufacturing or engineering environment (Essential)
* Experienced in ERP systems (Essential)
* Track record of delivering high-quality results to tight deadlines (Essential)
* Self-motivated (Essential)
* Advanced Excel knowledge (Essential)
* Strong analytical and report writing skills (Essential)
* Experience in an FP&A role (Desirable)
* Experience of using MS Query (Desirable)
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