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FP&A Group Support Specialist

4 weeks ago

Derby, Derby, United Kingdom Pertemps Derby Careers Full time
FP&A Group Support Role

This is an exciting opportunity for an experienced FP&A Group Support professional to join a leading manufacturing client. As a key member of the finance team, you will provide financial planning and analysis support to the financial controller teams. Your primary responsibilities will include partnering directly with the finance and operation teams to identify and understand business challenges, propose and create solutions, and identify and research variances to forecast, budget, and prior-year expenses.

Key Responsibilities:
  • Provide FP&A finance support to the financial controller teams
  • Partner directly with the finance/operation teams
  • Identify and understand business challenges; propose and create solutions
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

Key Skills:
  • Bachelor's degree and 1 year of experience in finance
  • General knowledge of accounting/financial/operational principles
  • Experience developing financial reports and metrics
  • Strong Excel, Word, and PowerPoint skills

Salary: £35-£40k dependent on experience