It's fun to work in a company where people truly believe in what they are doing! Reporting to Financial Planning & Analysis Controller, takes on key role in delivering monthly variance analysis and forecasts for iEMEA Region and guiding financial decisions through analysis and collaboration with business leaders. We are currently looking for a Senior Financial Planning & Analysis Analyst to join our team in our award-winning business in Auchincruive, Ayr. This position is based onsite. Competitive salary Benefits linked holidays Contributory pension scheme Life insurance Share purchase scheme Subsidised private medical cover Cycle2Work scheme Employee assistance programme At Neogen, we partner with our customers to protect and enhance the world’s level of food and animal safety. By offering a diverse suite of solutions for the food, beverage, animal protein and agriculture industries, we empower our customers to safeguard their brands and create better products. We also have the privilege to partner with companies in the companion and performance animal industries, as well as the fields of life sciences and toxicology. Reporting to Financial Planning & Analysis Controller, you will take on key role in delivering monthly variance analysis and forecasts for iEMEA Region and guiding financial decisions through analysis and collaboration with business leaders. What you’ll be doing: Lead monthly variance analysis process, present findings to senior management, engage with the key stakeholders to drive improvements and corrective actions. Support FP&A Controller in monthly forecasting process by participating in business reviews, documenting assumptions, improving and formalizing process flows. Work closely with Treasury Manager to ensure that relevant connections between Revenue / Expense forecasts and Cash Flow forecasting are accurate and information flows in a timely manner. Conduct deep dive financial analysis on demand to support projects, strategic initiatives and decision-making processes, prepare reports and presentations for Senior Leadership Team. Identify opportunities to streamline and automate financial reporting and planning processes. Define and monitor key performance indicators (KPIs) to evaluate business performance. Partner on cross-functional projects with other FP&A Team Members, provide guidance and propose solutions when working on new initiatives. Maintain accurate, well-documented financial models and implement version control and audit trials for forecast updates to ensure transparency and accountability. About you: Qualified / Part-Qualified / QBE. Exceptional analytical and data interpretation skills, with the ability to communicate insights effectively. Experience in initiating and implementing process improvements. Comfortable working with both technical and non-technical audiences. Poven problem-solving ability. Flexibility to work in a dynamic environment and ability to manage workload effectively Experience engaging with senior stakeholders within Operations and Commercial teams A Mission That Matters Neogen is dedicated to the advancement of human and animal wellbeing through science and technology so we can fuel a brighter future for global food security. Our culture is comprised of our Purpose and Promise, our Principles and our Values – which guide our everyday decision making. Dreaming big while Inspiring and Innovating, doing the right thing while Acting with Integrity, being solution driven while Delivering On Our Promises, celebrating the talent each person brings while Fostering Optimism and valuing diversity while Cultivating Belonging. It’s our actions aligning with these values that provide a consistent, happy and healthy work environment for our employees. This is an excellent opportunity to be part of a growing organisation. If this role has caught your attention and you feel it might be good fit for you then please don't hesitate to apply. LIOnsite Come Be Part Of A Mission that Matters! From inside the farm gate to our dinner plates, Neogen protects the world’s food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too.