FP&A Group Support Financial Planning & Analysis

FP&A| Full time and Permanent | Derby | Salary £45,000 - £50,000

Ashley Kate Finance are thrilled to be partnering with a leading global provider of integrated manufacturing solutions who are in search for a skilled FP&A Group Support. The purpose of this role is Finance support Group FP&A for analytical data review with dashboards/analysis to support top management in any business analysis for actions plans/decisions.

Key Responsibilities and Duties:

• Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Partner directly with the finance/operation teams and central FP&A group to collaborate on metrics, goals, and business reviews.
• Identify and understand business challenges; propose and create solutions.
• Dive deeply into financial data to provide additional insights.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation.
• Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.

Core Skills:

• Bachelor's degree and 1 year of experience in finance
• General knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel, Word, and PowerPoint skills
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for the Group
• Demonstrated ability to influence others through effective verbal and written communication
• Demonstrated ability to drive projects across an organisation
• English fluent
• UK Base

Other Information:

Your working hours are Monday - Thursday 8am - 5pm and Friday 8am - 1pm.

This role will be in the office in Derby full-time whilst you are in your training period to maximise support then the role can be hybrid.

Interested? Please get in touch.

About Us

We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.

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