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Financial Planning and Analysis Specialist

1 month ago

Royston, Barnsley, United Kingdom Thermal Full time

FP&A Analyst Role at Thermal

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

Key Responsibilities:

  • Prepare and analyze 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 analyze 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 ad-hoc analysis and report creation as needed.

Requirements:

  • Must have the right to live and work in the UK.
  • Experience in manufacturing or engineering environment.
  • Experienced in ERP systems.
  • Track record of delivering high-quality results to tight deadlines.
  • Self-motivated.
  • Advanced Excel knowledge.
  • Strong analytical and report writing skills.