Financial Planning and Analysis Specialist
3 weeks ago
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.
Desirable Skills:
- Experience in an FP&A role.
- Experience of using MS Query.
- Syspro use.
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