FP&A | Full time and Permanent | Derby | Salary £45,000 - £50,000
Ashley Kate Finance are thrilled to be partnering with a leading global provider of integrated manufacturing solutions who are in search for a skilled FP&A Group Support. The purpose of this role is Finance support Group FP&A for analytical data review with dashboards/analysis to support top management in any business analysis for actions plans/decisions.
Key Responsibilities and Duties:
* Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner.
* Partner directly with the finance/operation teams and central FP&A group to collaborate on metrics, goals, and business reviews.
* Identify and understand business challenges; propose and create solutions.
* Dive deeply into financial data to provide additional insights.
* Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
* Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
* Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation.
* Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.
Core Skills:
* Bachelor's degree and 1 year of experience in finance
* General knowledge of accounting/financial/operational principles
* Experience developing financial reports and metrics
* Interpersonal and communication skills with the ability to interact with various management levels
* Ability to manage multiple tasks and adapt to a changing, fast-paced environment
* Strong Excel, Word, and PowerPoint skills
* Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for the Group
* Demonstrated ability to influence others through effective verbal and written communication
* Demonstrated ability to drive projects across an organisation
* English fluent
* UK Base
Other Information:
Your working hours are Monday - Thursday 8am - 5pm and Friday 8am - 1pm.
This role will be in the office in Derby full-time whilst you are in your training period to maximise support then the role can be hybrid.
Interested? Please get in touch.
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