Senior FP&A Analyst, Europe Ops – Strategic Forecasting

Matthey; Milton; Hybrid; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Health insurance

Hybrid working

Life insurance

Critical illness insurance

Vacation days

Pension plan

Volunteering days

Career growth

Job summary

Johnson Matthey in the United Kingdom is seeking a Senior FP&A Analyst, Operations, to join a world-leading metals company on a fixed-term maternity cover up to 24 months, with potential extension. You will deliver timely financial performance reporting and support planning across European non-production plants.

This role requires strong forecasting, budgeting and analysis, with cross‑functional collaboration across regional finance, commercial and supply chain teams.

Qualifications

• Significant FP&A experience with forecasting, budgeting, and reporting.
• Strong analytical and data interpretation skills.
• Excellent stakeholder management and cross-functional collaboration.
• Bachelor's degree and an internationally recognised accounting qualification, or progress towards one.

Responsibilities

• Provide monthly financial performance reporting and insights for non-production plants across Europe.
• Own monthly forecasting, including product revenue and operating costs.
• Prepare variance, trend, and profitability analyses.
• Partner with regional finance, commercial, and supply chain teams.
• Support budgeting and forecasting processes to enable planning.
• Review inventory, pricing and cost drivers to reflect in forecasts.
• Deliver ad hoc financial analysis for regional stakeholders.

Skills

FP&A experience

Forecasting

Budgeting

Financial reporting

Stakeholder management

Cross-functional collaboration

Accounting qualification

Education

University degree

Accounting qualification progress

Job description

Johnson Matthey in the United Kingdom is seeking a Senior FP&A Analyst, Operations, to join a world-leading metals company on a fixed-term maternity cover up to 24 months, with potential extension. You will deliver timely financial performance reporting and support planning across European non-production plants.

This role requires strong forecasting, budgeting and analysis, with cross‑functional collaboration across regional finance, commercial and supply chain teams.