- Working across all areas of the business to develop and maintain financial models for budgeting, forecasting, and long-range planning.
- Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends.
- Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes.
- Support the annual budgeting process by coordinating with business units to gather input, analyse data, helping to develop budget models.
- Continuously evaluate and enhance financial planning and analysis processes to improve efficiency and effectiveness.
- Bachelor's degree in Finance, Accounting, Economics, or related field required
- Minimum of 5 years of experience in financial planning and analysis, corporate finance, or related roles, preferably in a manufacturing environment.
- Advanced proficiency in financial modelling, data analysis, and Excel
- Strategic mindset and business acumen, with a focus on driving value and achieving financial objectives.
- Detail-oriented with a commitment to accuracy and quality in all deliverables.
- Ability to thrive in a fast-paced, dynamic work environment and adapt to changing priorities and deadlines
- Basic salary of up to £50,000 DOE
- Pension 3% Employer and Employee pay 5%
- DIS X 6
- Holidays 32 this incudes statutory holidays
- Flexible working
- Free Parking
- Extensive training and personal development opportunities
- Job security and personal development within a market-leading global manufacturing organisation.
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FP&A Analyst - Leeds, United Kingdom - E3 Recruitment
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Description
A newly created role offering Company pension, Flexible working, Free parking, Holiday Allowance 24 days, plus bank holidays 6 x DIS and the opportunity to further develop your career in a global growing business
This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis (FP&A) Analyst to fill a brand-new role within their Dynamic Finance team paying up to £50,000 based at their offices in Leeds
Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation.
Key Responsibilities of the FP&A Analyst Include:
Experience/Qualifications/Skills Required:
What's in it for you:
If interested, please apply now