Robert Half
Financial Planning Analyst
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FP&A Analyst
A well-established manufacturing business is seeking an FP&A Analyst to join its growing finance team. This is an excellent opportunity to work closely with senior leadership, providing meaningful financial insights that support strategic decision-making and business performance across multiple international operations.
Reporting directly to the Finance Director, you will play a key role in financial planning, forecasting, reporting, and commercial analysis, helping to drive business performance and support the organisation's continued growth.
The Role
- Support the annual budgeting, forecasting, and long-range planning processes across multiple business units.
- Produce and analyse monthly financial reports, identifying trends and investigating performance variances.
- Develop and maintain financial models to support strategic planning and commercial decision-making.
- Deliver insightful analysis around manufacturing costs, margins, and profitability.
- Assist with the preparation of management information and reporting for senior stakeholders.
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About You
- Previous experience within a manufacturing environment is essential.
- Experience in an FP&A Analyst, Finance Analyst, Commercial Analyst, Management Accountant, or similar analytical finance role.
- Strong analytical and problem-solving skills with the ability to interpret and present complex financial data.
- Advanced Excel skills with proven experience building and maintaining financial models.
- Part-qualified, newly qualified, or qualified by experience candidates will be considered.
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If this opportunity is of interest and you would like to find out more, please click 'Apply' or send your CV to hannah.arnott@roberthalf.co.uk for a confidential conversation.
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