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Finance and FP&A Analyst
To support the Head of Finance in creating high-quality forecasts and providing relevant and timely information to the business, enabling effective decision making.
Hours of work: 37.5 hours per week.
Core shift: Monday to Thursday 08:00 to 16:15 and Friday 08:00 to 15:00 with a 30-minute lunch break.
Responsibilities include:
1. Prepare and analyze sales forecasts and budgets.
2. Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and 5-year plans.
3. Partner with department heads to support sales forecasting and strategic planning.
4. Conduct long-term load and capacity forecasting.
5. Monitor and analyze WIP closure variances with the support of the Production Manager and Continuous Improvement team.
6. Provide costing data to the Commercial and Engineering departments.
7. Support ad hoc analysis and report creation as needed.
8. Perform other duties as reasonably required.
Skills and experience required:
* Right to live and work in the UK (Essential)
* Experience in manufacturing or engineering environment (Essential)
* Experience with ERP systems (Essential)
* Proven ability to deliver high-quality results under tight deadlines (Essential)
* Self-motivated and proactive (Essential)
* Advanced Excel skills (Essential)
* Strong analytical and report-writing skills (Essential)
* Experience in an FP&A role (Desirable)
* Experience with MS Query (Desirable)
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