As an FP&A Analyst, you will prepare weekly and monthly reporting packs, analyse key performance metrics, and support forecasting and planning cycles. This is a highly visible role, working closely with site stakeholders and the wider finance team to drive improvements and enhance decision-making.
Key Responsibilities:
Produce weekly calculations and variance analysis on key metrics including production volumes, labour costs, recoveries, fixed costs, and transfer prices
Maintain accurate material and finished goods pricing (transfer prices) with regular updates and analysis
Support month-end and quarter-end close processes, including KPI analysis, budget/forecast variances, accruals, and journal postings
Consolidate data from multiple sources to produce insightful performance reports
Lead improvements in data governance, ensuring accuracy and integrity of reporting
Perform "what-if" scenario modelling and recommend solutions based on analysis
Assist in developing forecasting models and business planning tools
Produce routine and ad hoc financial models to support strategic initiatives
Share best practices across the wider finance team
Support automation and streamlining of reporting processes
Maintain compliance with SOX controls and assist with audit-related activities
This role is ideal for a driven part- or fully-qualified accountant (CIMA / ACCA / ACA) or a finance professional with strong analytical and manufacturing experience (not essential and willing to mentior and build for the right person) . The successful candidate will be a confident communicator with excellent Excel and data management skills, who enjoys driving continuous improvement and providing actionable business insights
Salary description
£40000.00 - £50000.00 per year