Michael Page
FP&A Analyst
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The Role
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 of 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.
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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.
Job Offer
- £45,000-£50,000
- Private medical
- Potential performance bonus
- Pension
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