FP&A Analyst
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Responsibilities:
* Support the preparation of the 12-month rolling quarterly forecast, ensuring assumptions are clearly articulated and traceable through underlying planning processes in commercial and operations.
* Support dynamic planning processes across commercial and operations to deliver the quarterly forecast.
* Support the build and maintenance of financial models to drive scenario analysis, pricing decisions, resource allocation (OPEX) and investment evaluation (CAPEX).
* Provide timely monthly performance reporting, highlighting key drivers of variance, risks and opportunities. Articulate issues and actions to close performance gaps and measure progress.
* Support the preparation of the 3-month cash forecast for working capital requirements.
* Offer insights to operational and commercial leaders that add value and help shape operational planning, resource utilisation, project viability and longer-term strategic initiatives.
* Support cross-functional teams in aligning operational decisions with company strategy, sustainability objectives and customer commitments.
* Ensure complex financial information is communicated, promoting financial understanding across the organisation.
* Drive improvements in the quality of conversations around operational performance and its impact on financial outcomes. Skills Required:
* ACCA / ACA / CIMA qualified.
* Financial analysis experience, preferably within industrial, operational or business-to-business environments.
* Proven experience with modelling, forecasting and business partnering.
* Proven understanding of rolling forecasts, dynamic target setting and resource allocation methodologies is desirable.
Benefits:
* 25 days holiday plus bank holidays
* Pension
* Free parking
* Career progression and growth JBRP1_UKTJ
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