FP&A Analyst

Michael Page; Dewsbury; On-site; GBP 38,000 - 45,000; Full time

Job summary

An established recruitment firm is seeking an FP&A Analyst in Dewsbury within the industrial and manufacturing sector. The role involves providing financial insights, preparing forecasts, and supporting key business decisions. Candidates should have prior experience in FP&A and be part qualified (ACCA/CIMA). The position offers a competitive salary, 25 days annual leave, and benefits such as private healthcare and flexible working hours.

Benefits

25 days annual leave + bank holidays

Discretionary annual bonus

Flexible working hours

Private healthcare

Company pension

Study Support

Qualifications

• Prior experience in Financial Planning & Analysis (FP&A) role essential.
• Experience in the manufacturing industry is desirable.

Responsibilities

• Prepare forecasts and analyze short, medium, and long-term positions.
• Create and manage data models for financial forecasting and budgeting.
• Interpret financial information and make recommendations.
• Support period-end close and internal audit processes.

Skills

Financial Planning & Analysis

Financial modelling

Variance analysis

Data analysis

Education

Part qualified (ACCA/CIMA)

Job description

Overview

Join an established company as a FP&A Analyst within the industrial and manufacturing sector. This permanent role in Dewsbury offers an excellent opportunity for a skilled professional to provide financial insights and support key business decisions.

Client Details

The company is a well-regarded organisation operating in the industrial and manufacturing sector. As part of a medium-sized team, the company values expertise and precision in its Accounting & Finance department.

Description

• Prepare forecasts and analyse the company's short, medium and long-term positions
• Financial modelling and performance analysis
• Create and take ownership of data models to drive monthly forecasting, quarterly guides and annual budgets
• Interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management
• Identify new methods of analysis and presentation and make recommendations to senior management
• Variance analysis and ad hoc reporting to support management decisions
• Support with period-end close, ensuring financials are submitted timely and accurately
• Maintain internal control standards of the Group to ensure integrity of financial reports with transparency
• Play an active part with internal audit processes

Profile

A successful Finance Analyst should have:

• Prior experience in Financial Planning & Analysis (FP&A) role - essential
• Have experience in the manufacturing industry - desirable
• Be part qualified (ACCA/CIMA)

Job Offer

• £38,000 - £45,000 per annum
• 25 days annual leave + bank holidays
• Opportunity to buy/sell annual leave
• Discretionary annual bonus
• Flexible working hours
• 1 day WFH
• Private healthcare
• Company pension
• Study Support