FP&A Analyst

Ellesmere Port Source: WhatJobs

£45,000-£50,000

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.