Robert Half Ltd is working exclusively with a multi-billion-pound global company based in Daventry, seeking to recruit a Finance/FPA Analyst on a Hybrid basis with sporadic travel to UK sites to build relationships with appropriate stakeholders. You will be working with a team to support financial planning and analysis, ESG reporting, and data modelling.
Role Responsibilities:
1. Customer and product profitability reports
2. Pricing reports
3. Regional sales statistics
4. Environmental statistics and reporting
5. Weekly/monthly production forecast model creation and maintenance
6. Weekly spend reporting
7. Monthly financial and KPI reporting pack creation
8. ONS statistics
9. SG&A analysis and reporting
10. Forecast and budget modelling
11. BI report maintenance (SAP BI/BO)
12. Daily broadcast report management
13. Weekly scorecards
We are looking for someone very strong on Excel, capable of data modelling, supporting FP&A activities, and ESG reporting. The ideal candidate is a finance professional with a strong tech aptitude, possibly with experience in data-heavy roles. Candidates may be Part-Qualified or QBE.
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