FP and A Analyst

What does the job involve?

To support the Head of Finance in creating high quality forecasts and providing relevant and timely information to the business, to enable decision making.

Hours of work : 37.5 hours per week.

Core shift - Monday to Thursday 08 : 00 to 16 : 15 and Friday 08 : 00 to 15 : 00 with 30-minute break for lunch

FP&A Analyst - What will my responsibilities include?’

• Prepare and analyse sales forecasts and budgets.
• Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and 5-year plans.
• Business partnering with heads of departments to support sales forecasting and the direction of the business.
• Long term Load and Capacity forecasting.
• Monitor and analyse WIP closure variances with the support of the Production Manager and CI.
• Sales price monitoring
• Supporting the Commercial and Engineering departments by supplying costing data
• Support the business with adhoc analysis and report creation as needed.
• In addition to these duties, the role-holder may be required to carry out other duties as may reasonably be required.

FP&A Analyst - What key skills and experience do I need?