FP&A Analyst

SF Recruitment are delighted to be working alongside a forward thinking global organisation based in Wolverhampton in the recruitment of an FP&A Analyst to join their high achieving finance team. This role is to support the Finance Manager to provide high level financial planning and analysis, monitor and analyse key KPI's as well as ensure the business continue to drive efficiencies and profitability. You will have a pro active approach and be able to quickly highlight issues and discrepancies and action in a timely manner.
This business are widely recognised as a leading player in their markets, are highly innovative and collaborative as well as being an environmentally conscious organisation, striving to work in a sustainable manner.
Along with an excellent remuneration package you will also be supported through studies, have the opportunity to work from home twice a week, be eligible for a company bonus, enhanced pension, 25 days holiday and much more.
Role:
- Work closely with the Finance Manager to produce KPI reports
- Provide insightful reporting and analysis into business financial performance
- Work with the operations team to drive cost efficiencies
- Support with the review of management accounts and provide supporting analysis and commentary
- Prepare various reports for senior management meetings
- Play a key role in the budgeting and forecasting process
- Review cashflow forecasts
- Assist at year end audit
- Assist with statutory accounts
- Ad hoc work as required
Requirements:
- Experience in a manufacturing/processing environment highly desirable
- Experience in a similar analytical role
- Strong Management Accounts knowledge
- Strong Excel Skills
- ACCA/CIMA Part Qualified
If this role is of interest, please click apply