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FP&A Business Analyst

2 months ago

Derby, Derby, United Kingdom Pertemps Derby Full time
Overview:
A leading manufacturing client based in Derby is seeking an experienced FP&A Group Support to join their team. As a key member of the finance department, you will provide critical support to the financial controller teams and partner directly with the finance/operation teams.

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

Requirements:
• Bachelor's degree in a related field 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 per annum, depending on experience.