FP&A Specialist
2 days ago
About the Job
The FP&A Specialist will be a catalyst to the Global Operations FP&A team, supporting both Division level and Business level initiatives to help drive growth and delivery of our near and long-term financial objectives. This position offers the right candidate an opportunity to support a growing and dynamic Division and provides a significant opportunity for career development and growth.
Responsibilities
- Drive productivity by seeking opportunities for cost reduction, efficiency gains and improving performance of site, working closely with the ops leadership team.
- Handle monthly/quarterly analytics, reporting & forecasting, and facilitate robust analytical processes.
- Lead monthly, quarterly, and annual financial processes, including month-end close, reporting, planning/forecasting, and analytics.
- Participate in operational improvement, standardisation, and productivity projects within finance and across functions.
- Support financial modelling and analysis for key business initiatives.
- Perform special projects and ad-hoc financial analysis as needed.
- Support Accounting function with Annual Cost Roll, month end journals, and review of entity P&L/Balance sheet.
- Support other Department functions with financial analysis/knowledge as required.
Qualifications
- BA or BS in finance, accounting, or business-related field is required; MBA or CPA is a plus.
- 1-3 years of business analysis experience in a matrix organisation and/or corporate environment.
- Advanced MS Excel skills, SAP/Oracle/E1 (or major ERP) experience is preferred.
- General knowledge of GAAP and principles of cost accounting.
- Strong attention to detail and ability to deliver high-quality work under pressure.
- Proven background of leading financial planning, reporting, and analysis activities.
Estimated Salary: £55,000 per annum, dependent on experience.
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