Financial Planning and Analysis Specialist

3 weeks 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.

Desirable Skills:

  • Experience in an FP&A role.
  • Experience of using MS Query.
  • Syspro use.


  • Royston, Barnsley, United Kingdom Thermal Full time

    As a Financial Planning and Analysis Specialist at Thermal, you will play a critical role in supporting the Head of Finance in creating high-quality forecasts and providing timely information to the business. Your responsibilities will include preparing and analyzing sales forecasts and budgets, assisting in the timely preparation and presentation of annual...


  • Royston, Barnsley, United Kingdom The One Group Full time

    FP&A Analyst OpportunityThis is an exciting opportunity for a skilled FP&A Analyst to join The One Group in a newly created role.Key Responsibilities:Focus on operational planning, production, sales, and cost analysis to support key business decisions.Business partnering with various teams across the organisation, particularly in the commercial and...


  • Royston, Barnsley, United Kingdom The One Group Full time

    FP&A Analyst OpportunityThis is an exciting opportunity for a skilled FP&A Analyst to join The One Group in a newly created role.Key Responsibilities:Focus on operational planning, production, sales, and cost analysis to support key business decisions.Business partnering with various teams across the organisation, particularly in the commercial and...


  • Royston, Barnsley, United Kingdom The One Group Full time

    Key ResponsibilitiesThis is an exciting opportunity for a skilled FP&A Analyst to join The One Group in a newly created role.Working closely with the Head of Finance, you will be business partnering with various senior stakeholders across the organisation.Develop and maintain financial models and forecasts to support business decisionsCollaborate with...


  • Royston, Barnsley, United Kingdom The One Group Full time

    This is an exciting opportunity for a Strategic Financial Planning Specialist to join The One Group in a newly created role.Working closely with the Head of Finance, you will be business partnering with various senior stakeholders across the organisation.Financial Planning and AnalysisHybrid WorkingGrowth BusinessReporting into the Head of Finance, the main...


  • Royston, Barnsley, United Kingdom The One Group Full time

    This is an exciting opportunity for a Strategic Financial Planning Specialist to join The One Group in a newly created role.Working closely with the Head of Finance, you will be business partnering with various senior stakeholders across the organisation.Financial Planning AnalystHybrid WorkingGrowth BusinessReporting into the Head of Finance, the main focus...

  • Business Partner

    4 weeks ago


    Royston, Barnsley, United Kingdom The One Group Full time

    This is an exciting opportunity for a highly skilled FP&A Analyst to join The One Group in a newly created role.Working closely with the Head of Finance, you will be business partnering with various senior stakeholders across the organisation.Focus on operational planning, production, sales, and cost analysis to support key business decisions.Business...


  • Royston, Barnsley, United Kingdom Thermal Full time

    FP&A Analyst Role at ThermalThermal is seeking a highly skilled FP&A Analyst to support the Head of Finance in creating high-quality forecasts and providing timely information to the business.Key Responsibilities:Prepare and analyze sales forecasts and budgets to inform business decisions.Assist in the timely preparation, consolidation, and presentation of...


  • Royston, Barnsley, United Kingdom Thermal Full time

    FP&A Analyst Role at ThermalThermal is seeking a highly skilled FP&A Analyst to support the Head of Finance in creating high-quality forecasts and providing timely information to the business.Key Responsibilities:Prepare and analyze sales forecasts and budgets to inform business decisions.Assist in the timely preparation, consolidation, and presentation of...


  • Royston, Barnsley, United Kingdom Thermal Full time

    FP&A Analyst Role at ThermalTo 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...


  • Royston, Barnsley, United Kingdom The One Group Full time

    Key Responsibilities:As a Senior Financial Planning Analyst at The One Group, you will be responsible for providing financial analysis and planning support to various senior stakeholders across the organisation.Key Skills:Financial planning and analysisBusiness partneringFinancial modelingAbout the Role:This is an exciting opportunity to join a growing...


  • Royston, Barnsley, United Kingdom Broster Buchanan Ltd Full time

    Financial Management Specialist**Job Summary:**We are seeking a highly skilled Financial Management Specialist to join our team at Broster Buchanan Ltd. As a key member of our finance department, you will be responsible for managing the financial aspects of our business, including financial planning, budgeting, and forecasting.**Key Responsibilities:***...


  • Royston, Barnsley, United Kingdom Broster Buchanan Ltd Full time

    Financial Management SpecialistBroster Buchanan Ltd is seeking a highly skilled Financial Management Specialist to join their team in Cambridge. As a key member of the finance team, you will be responsible for managing the financial operations of the company, including financial planning, budgeting, and forecasting. You will also be responsible for preparing...


  • Royston, Barnsley, United Kingdom Broster Buchanan Ltd Full time

    Financial Management SpecialistBroster Buchanan Ltd is seeking a highly skilled Financial Management Specialist to join their team. The ideal candidate will have a strong background in financial management, with experience in management accounts, budgeting, and forecasting. The role will involve working closely with the CFO to review and enhance current...

  • Financial Controller

    2 months ago


    Royston, Barnsley, United Kingdom Reed Full time

    Financial Controller Job DescriptionReed is seeking a highly experienced Financial Controller to lead the financial operations of our EMEA region. As a key member of our finance team, you will be responsible for ensuring the financial integrity and operational efficiency of our business units in the UK and Europe.Key Responsibilities:Oversee financial...

  • Financial Controller

    4 weeks ago


    Royston, Barnsley, United Kingdom Reed Full time

    Financial Controller - EMEA RegionReed is seeking a highly experienced Financial Controller to lead the financial operations of our EMEA region. As a key member of our finance team, you will be responsible for ensuring the financial integrity and operational efficiency of our business units in the UK and Europe.Key Responsibilities:Oversee financial...

  • Accounting Specialist

    2 weeks ago


    Royston, Barnsley, United Kingdom Minstrel Court Full time

    Key Responsibilities• Financial statement preparation and analysis• Auditing and financial reporting• Internal control implementation and evaluation• Financial data analysis and interpretationRequirements• Bachelor's degree in accounting or finance• 2+ years of experience in financial analysis or auditing• Strong understanding of financial...

  • Financial Controller

    4 weeks ago


    Royston, Barnsley, United Kingdom Mundipharma Full time

    Financial & Operations ManagerWe are seeking an experienced Financial & Operations Manager to join our team at Mundipharma. As a key member of our finance department, you will be responsible for ensuring the company maintains the highest degree of financial integrity and control in Norway, Sweden, Finland, and Denmark.Key Responsibilities:Partner with the...

  • Financial Controller

    4 weeks ago


    Royston, Barnsley, United Kingdom Mundipharma Full time

    Financial & Operations ManagerWe are seeking an experienced Financial & Operations Manager to join our team at Mundipharma. As a key member of our finance department, you will be responsible for ensuring the company maintains the highest degree of financial integrity and control in Norway, Sweden, Finland, and Denmark.Key Responsibilities:Partner with the...


  • Royston, Barnsley, United Kingdom The One Group Full time

    This is an exciting opportunity for a Business Finance Analyst to join The One Group in a newly created role.Working closely with the Head of Finance, you will be business partnering with various senior stakeholders across the organisation.Financial Planning and AnalysisHybrid WorkingGrowth BusinessReporting into the Head of Finance, the main focus of the...