Accountable Recruitment are delighted to be partnering with a leading manufacturing company based on the Wirral to recruit an FP&A Analyst. Reporting to the Head of Finance you will be responsible for driving strategic decision making, performance optimisation and agile financial management. Partnering with operational, commercial, technical and supply chain teams, this role requires strong analytical capability, commercial insight and the ability to act as a trusted Finance Business Partner.
Responsibilities Include:
Lead the quarterly forecast, ensuring assumptions are clearly articulated and traceable through underlying planning processes in commercial and operations.
Design planning processes across commercial and operations to support the quarterly forecast.
Build and maintain financial models to support scenario analysis, pricing decisions, resource allocation and investment evaluation.
Provide timely monthly performance reporting, highlighting key drivers of variance, risks and opportunities.
Offer insights to operational and commercial leaders to add value and help shape production planning, resource utilisation, project viability and strategic initiatives.
Support cross functional teams in aligning operational decisions with company strategy, sustainability objectives and customer commitments.
Ensure complex financial information is communicated across the organisation.
Experience Required:
Professional qualification (ACCA / ACA / CIMA) or equivalent experience.
Demonstrated FP&A or commercial finance experience.
Proven experience with modelling, forecasting and business partnering.
Proven understanding of the concepts of rolling forecasts, dynamic target setting and resource allocation desirable.
Benefits:
25 days holiday plus bank holidays.
Life and medical insurance.
Pension.
Free parking.
This is a site-based role with some flexibility when required.
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