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Fp&a analyst

Melksham
Robert Half
Analyst
Posted: 8 June
Offer description

Robert Half are supporting a well-established manufacturing business in Wiltshire to recruit a Financial Planning & Analysis (FP&A) Analyst on a 12-month fixed-term contract.

This is a hands-on role offering excellent exposure across the full finance function, working closely with operational teams and senior stakeholders to drive performance and support decision-making.

Key Responsibilities Lead and support month-end reporting processes

Analyse financial performance and provide clear insight to stakeholders

Prepare and review balance sheet reconciliations

Deliver budgeting and forecasting cycles Develop and track KPIs across manufacturing operations

Support Capex planning and reporting

Provide financial insight on R&D spend Act as a finance business partner to operational and non-finance teams

Drive continuous improvement in reporting and analysis

Work extensively with Sage and Excel to produce reporting and insight

About You:

Experienced in an FP&A / Financial Planning Analyst role

Strong background in month-end, forecasting, and budgeting

Experience within manufacturing or a similar environment is highly desirable

Confident working with large data sets in Excel

Familiarity with large ERP systems

Strong communication skills with the ability to partner with non-finance stakeholders

Proactive, detail-oriented, and commercially minded

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.

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