Finance Analyst - FP&A & Operational Forecasting

Glen Dimplex Heating & Ventilation; United Kingdom; Remote; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Pension

Health Plan

Cycle to Work

Employee Discount

Values Award

Holidays

ACCA/CIMA studies

Job summary

Glen Dimplex Heating & Ventilation is seeking a Finance professional to support Commercial, Operations, Control and FP&A. The role blends financial analysis, accounting, and reporting to enable actionable business partnering across the organisation.

You will assist in forecasts, budgeting, month-end close, margin analysis, and financial modelling while enhancing dashboards and ERP data integrity. A degree and strong Excel skills are expected; SAP experience is desirable.

Qualifications

• Strong analytical and problem-solving skills.
• Proficiency with Excel and financial modelling.
• Strong attention to detail, problem-solving mindset, and ability to work in a fast-paced environment.
• Ability to work independently to analyse and solve problems.
• Excellent verbal & written capabilities.
• Experience with SAP or similar ERPs.

Responsibilities

• Support the quarterly forecast and budget process, including the preparation of divisional and Group reporting templates.
• Support the year end audit process for Group reporting.
• Prepare ad-hoc reporting to support the Finance Leadership Team.
• Support the annual standard costing update.
• Prepare and analyse daily, weekly, and monthly operational performance reports.
• Track key operational KPIs and provide analysis to site operational leads.
• Support continuous improvement initiatives, including lean manufacturing.
• Enhance financial models, dashboards, and reporting tools.
• Support ERP data integrity and system upgrades related to manufacturing finance.
• Collaborate with other finance teams on both project and operational tasks.
• Develop monthly, quarterly, and annual financial forecasts and budgets.
• Assist in financial decisions, margin analysis, and scenario modelling.
• Identify opportunities to streamline financial processes and reporting.
• Support month-end close activities, including balance sheet reconciliations and consolidation.

Skills

Analytical skills

Excel

Financial modelling

Attention to detail

Independent worker

Verbal & written communication

Education

Degree or equivalent qualification

Tools

SAP

Job description

Glen Dimplex Heating & Ventilation is seeking a Finance professional to support Commercial, Operations, Control and FP&A. The role blends financial analysis, accounting, and reporting to enable actionable business partnering across the organisation.

You will assist in forecasts, budgeting, month-end close, margin analysis, and financial modelling while enhancing dashboards and ERP data integrity. A degree and strong Excel skills are expected; SAP experience is desirable.