Financial Planning and Analysis Specialist

3 weeks ago


Derby, Derby, United Kingdom Pertemps Derby Full time
FP&A Group Support Opportunity

An exciting opportunity has arisen for an experienced FP&A Group Support to join a leading manufacturing client based in the Derby area.

Key Responsibilities:
  • Provide FP&A finance support to the financial controller teams, ensuring accurate and timely financial information.
  • Partner directly with the finance/operation teams to identify and understand business challenges, propose and create solutions.
  • Identify and research variances to forecast, budget, and prior-year results, providing insights to drive business decisions.
  • Develop and maintain financial models, reports, and dashboards to support business planning and decision-making.
Requirements:
  • Proven experience in FP&A, finance, or a related field.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Proficiency in financial planning and analysis tools, such as Excel, financial modeling software, and data visualization tools.


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