FP&A Analyst: Forecasting, Dashboards & Insights

Crane Company; East Midlands; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading financial firm in the East Midlands is seeking a Financial Analyst to support the FP&A manager with planning and analysis. You will help establish financial forecasts and measure performance by working closely with cross-functional teams. Ideal candidates will have an undergraduate degree in Finance, Business, or Accounting and 1 to 2 years of relevant experience, preferably in a manufacturing environment. Strong analytical skills and proficiency in MS Office tools are essential for this role.

Qualifications

• 1 to 2 years of FP&A experience, preferably in a manufacturing company.
• Strong analytical and problem-solving skills required.
• Ability to manage multiple priorities and work under urgency.

Responsibilities

• Assist with the Operating Plan and Forecasting process.
• Provide weekly and monthly reporting and analysis to Senior Leadership.
• Support business unit FP&A team.

Skills

Financial analysis

Verbal communication

Written communication

Analytical skills

Problem-solving

Multi-tasking

Education

Undergraduate degree in Finance, Business or Accounting

Tools

HFM (Hyperion Financial Management)

MS Office (PowerPoint, Word, Excel Macros)

SAP

Power BI or Tableau

Uipath

Programming (JavaScript, VB, NET, Python, PERL)

Job description

A leading financial firm in the East Midlands is seeking a Financial Analyst to support the FP&A manager with planning and analysis. You will help establish financial forecasts and measure performance by working closely with cross-functional teams. Ideal candidates will have an undergraduate degree in Finance, Business, or Accounting and 1 to 2 years of relevant experience, preferably in a manufacturing environment. Strong analytical skills and proficiency in MS Office tools are essential for this role.