Business Intelligence Analyst

5 days ago


Royston, Barnsley, United Kingdom Thermal Full time

About the Role:

Thermal is seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst 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 to ensure accurate financial planning.
  • Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and 5-year plans to align with business objectives.
  • Partner with department heads to support sales forecasting and business direction, driving strategic decision-making.
  • Develop and maintain long-term load and capacity forecasts to optimize business performance.
  • Monitor and analyze work-in-progress (WIP) closure variances with the Production Manager and Continuous Improvement team.
  • Monitor sales prices to ensure competitiveness and profitability.
  • Supply costing data to the Commercial and Engineering departments to inform business decisions.
  • Provide ad-hoc analysis and report creation as needed to support business needs.

Requirements:

  • Must have the right to live and work in the UK.
  • Experience in a manufacturing or engineering environment.
  • Proficiency in ERP systems.
  • Track record of delivering high-quality results under tight deadlines.
  • Self-motivated with a strong work ethic.
  • Advanced Excel knowledge.
  • Strong analytical and report writing skills.
  • Experience in an FP&A role is desirable.
  • Experience with MS Query and Syspro is also desirable.

What We Offer:

Thermal is a dynamic company that values its employees and offers a range of benefits and opportunities for growth and development.



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