FP&A Analyst

Group FP&A Analyst | £35,000 - £40,000 | Derby | Strategic Group Level Role

Are you looking to move into a well-rounded, analytical role with a focus on future planning for a large successful manufacturing group?

As a Group FP&A Analyst based in Derby, you'll be central to supporting strategic decisions for this large manufacturing Group, providing data-driven insights that help shape the future of the business. This role offers a great blend of financial analysis, productivity planning, and executive-level support - perfect if you're an ambitious individual ready to make a tangible impact on a growing business.

Key Responsibilities:

• Support Financial Planning & Analysis: Work closely with the FP&A and finance teams, providing timely productivity, demand planning, and reporting support.
• Collaborate Across Functions: Engage with finance and operations teams to support ongoing business reviews and goal setting, ensuring alignment across functions.
• Insight-Driven Reporting: Dive into financial data, identifying trends, variances, and opportunities for improvement. You'll be crafting presentations that turn complex data into actionable insights for senior leadership.
• Variance Analysis: Research and explain budget-to-forecast and prior-year expense variances, presenting potential efficiencies and improvements.
• Executive and Investor Relations Support: Serve as a key contact for the investor relations team, including scenario modeling and executive presentations to aid strategic decision-making.

What You're Like:

• You are either part or fully ACCA/ACA/CIMA qualified, with experience in a similar Finance role. A degree in Accounting & Finance or a related field is preferred.
• You have solid experience in developing financial reports and metrics, with a strong understanding of Excel, Word, and PowerPoint.
• You have the ability to manage multiple tasks, prioritising effectively in a fast-paced environment, while maintaining an eye on strategic goals.
• You're effective at building relationships and influencing others across different levels within the organisation.

Package:

• Salary of £35,000 - £40,000
• Hybrid Working (following probation)
• 25 Days Holiday + Bank Holidays
• Salary Sacrifice Pension Scheme

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.