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Senior finance specialist - Pure Resourcing Solutions
Pure is delighted to be working with this highly reputable manufacturing brand as they seek to appoint an FP&A Analyst to join their newly formed team located in Lowestoft. You will be a key member, providing the business with robust reporting and financial insights across multiple sites.
As an FP&A Analyst, you will be responsible for preparing weekly and monthly reports, variance analysis of key metrics, supporting annual planning and forecasting. You will develop and implement analytical standards for reporting and modeling KPIs, partnering with various departments across the business.
Key responsibilities include:
* Providing weekly calculation and variance analysis of key manufacturing site metrics
* Maintaining correct material and finished goods pricing in the system through regular updates and variance analysis
* Completing monthly/quarterly management accounts, including preparing data reporting packages with KPI analysis, variance explanations, and driver impacts on budgets and forecasts
* Assimilating data from multiple systems and stakeholders to analyze results and identify trends
* Enhancing data governance by improving data quality and report integrity
* Running 'what-if' scenario simulations to evaluate solutions
* Assisting in developing forecasting models
* Supporting the Head of Finance in producing financial models
* Contributing to system and process improvements
* Supporting automation and data consolidation for performance reports
* Maintaining SOX controls and supporting audit requests
The candidate:
* Ideally qualified or part-qualified
* Manufacturing experience is a plus
* Ability to operate in a fast-paced FMCG environment
* Excellent IT skills
* Proactive self-starter
Contact Kate at Pure for more information: 01603 216450
Seniority level
* Not Applicable
Employment type
* Full-time
Job function
* Accounting/Auditing
Industries
* Accounting
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