Financial Planning and Analysis
4 weeks ago
Financial Planning and Analysis (FP&A) Analyst
Location: Hunslet (LS10) Salary: Competitive, dependent upon experience Hours: Full-time, Monday to Friday We are a leading global provider of advanced cremation technology solutions, including equipment and filtration systems. At Facultatieve-Technologies, we are expanding our financial team and seeking a skilled Financial Planning and Analysis (FP&A) Analyst to play a pivotal role in our strategic financial planning and decision-making process. This is an exciting opportunity for a proactive and analytical individual to contribute to our financial growth and stability. The successful candidate will be involved in a range of key financial activities, including forecasting, budgeting, and analysis to support our business decisions. You will be joining a team committed to excellence and innovation, with a focus on providing exceptional value to our clients worldwide. Who We Are: Facultatieve-Technologies has established itself as an industry front-runner in designing and manufacturing cremation equipment. Our dedication to quality and innovation has positioned us as a trusted partner globally, supported by our outstanding after-sales service. With a commitment to our workforce's development and satisfaction, we provide a supportive environment that encourages progression and achievement. Key Responsibilities: Collaborate with cross-functional teams to develop and maintain financial models for budgeting, forecasting, and long range planning. Prepare and analyse monthly, quarterly, and annual financialreports, including variance analysis and trend identification. Assist in the development of key performance indicators (KPIs)and metrics to measure business performance and driveoperational improvements. Conduct financial analysis to support strategic initiatives, investmentdecisions, and business planning processes. Support the annual budgeting process by coordinating withbusiness units to gather input, analyse data, and developbudget models. Provide decision support to senior management throughfinancial presentations, scenario analysis, and ad hocreporting. Assist in the preparation of board presentations, investormaterials, and other financial communications. Monitor and track key financial metrics and performanceindicators, identifying risks and opportunities for improvement. Continuously evaluate and enhance financial planning andanalysis processes to improve efficiency and effectiveness. Stay abreast of industry trends, economic factors, andregulatory changes that may impact financial performance Qualifications,Experience & Skills • Bachelor's degree in Finance, Accounting, Economics, orrelated field required• 5 years of experience in financial planning and analysis,corporate finance, or related roles, preferably in a multinationalmanufacturingenvironment.
• Advanced proficiency in financial modelling, data analysis, andExcel
• Strong understanding of financial principles, accountingconcepts, and financial statement analysis.
• Excellent analytical skills, with the ability to interpret complexdata, identify trends, and generate insights.
• Effective communication and presentation skills, with the abilityto convey financial information to diverse audiences.
• Proven ability to work collaboratively in a cross-functional teamenvironment and influence decision-making.
• Strategic mindset and business acumen, with a focus ondriving value and achieving financial objectives.
• Detail-oriented with a commitment to accuracy and quality inall deliverables.
• Ability to thrive in a fast-paced, dynamic work environmentandadapt to changing priorities and deadlines. Why Join Us?
- Competitive salary and benefits package.
- Hybrid working options to support work-life balance.
- 24 days holiday plus bank holidays, increasing with service.
- Comprehensive training and development opportunities.
- Dynamic work environment with a strong emphasis on innovation and teamwork.
- Free on-site parking.
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