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Financial Planning and Analysis Specialist

2 months ago

Royston, Barnsley, United Kingdom Thermal Full time

**Job Summary**

Thermal is seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst, you will play a critical role in supporting the Head of Finance in creating high-quality forecasts and providing timely and relevant information to the business.

**Key Responsibilities**

  • Prepare and analyze sales forecasts and budgets to ensure accurate financial planning and decision-making.
  • Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and 5-year plans to support business strategy.
  • Partner with heads of departments to support sales forecasting and business direction, providing data-driven insights to inform business decisions.
  • Develop and maintain long-term load and capacity forecasts to ensure optimal resource allocation.
  • Monitor and analyze work-in-progress (WIP) closure variances with the support of the Production Manager and Continuous Improvement team.
  • Monitor and analyze sales prices to ensure optimal pricing strategies.
  • Provide costing data to support commercial and engineering departments.
  • 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 a manufacturing or engineering environment.
  • Experience with ERP systems.
  • Track record of delivering high-quality results to tight deadlines.
  • Self-motivated and able to work independently.
  • Advanced Excel knowledge.
  • Strong analytical and report writing skills.
  • Experience in an FP&A role is desirable.
  • Experience with MS Query and Syspro is desirable.

**What We Offer**

Thermal offers a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for financial analysis, we encourage you to apply for this exciting opportunity.