- Work closely with the Finance Manager to produce KPI reports
- Provide insightful reporting and analysis into business financial performance
- Work with the operations team to drive cost efficiencies
- Support with the review of management accounts and provide supporting analysis and commentary
- Prepare various reports for senior management meetings
- Play a key role in the budgeting and forecasting process
- Review cashflow forecasts
- Assist at year end audit
- Assist with statutory accounts
- Ad hoc work as required
- Experience in a manufacturing/processing environment highly desirable
- Experience in a similar analytical role
- Strong Management Accounts knowledge
- Strong Excel Skills
- ACCA/CIMA Part Qualified
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Fp&a Analyst
2 weeks ago
Mitchell Adam Walsall, United KingdomAn established and fast growing distribution company is currently looking for a skilled, system savvy FP&A Analyst to come and join their fantastic team in North Birmingham. · This is an ideal role for someone who is looking to take their career to the next level and mould the ro ...
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Fp&a Analyst
2 weeks ago
Gleeson Recruitment Group Stafford, United KingdomGleeson Recruitment Group are delighted to be partnering with a growing PE backed Group based in Stafford as they expand their Finance Team recruiting a new FP&A Analyst. · This role will report directly into the Assistant Head of FP&A and will be responsible for the preparation ...
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Fp&a Analyst
2 weeks ago
Mitchell Adam Birmingham, United KingdomAn internationally recognised company is actively looking for an interim FP&A Analyst who is available for an immediate start. This is your golden chance to have meaningful influence in a modern business which operates in over 50 countries worldwide, operatingdirectly under the m ...
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Fp & a Analyst
1 week ago
T2M Resourcing Ltd Birmingham, United Kingdom**FP&A Analyst** - **Hybrid** · **Birmingham** · **£35K to £40K** · The role of FP&A Analyst offers a great opportunity to join an established international group that generates more than £2.5b in annual sales · Reporting to the Head of FP&A this role is ideally suited to a part- ...
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Fp&a Analyst
1 week ago
SCC Birmingham, United Kingdom**Role**: FP&A Analyst · **Location**: Birmingham - 3 days/week (SCC operate a hybrid working policy giving you flexible working options) · **Salary/Package**: To £60,000 (DOE), plus Company Benefits and access to fantastic personal development opportunities · SCC is Europe's lar ...
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Fp&a Analyst
2 weeks ago
Pontoon Warwickshire, United KingdomJob title: FP&A Analyst · Location: Warwick/Hybrid · Duration: 6 months initially · The role: · Lead Analyst role in the Transactions team within Global FP&A Functions. The role will cover both IT and Support Functions FP&A activity and will be primarily support the understanding ...
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Fp&a Analyst
2 weeks ago
Recruiit Solihull, United Kingdom**FP&A Analyst - Solihull - £45,000 - £50,000** · Working for this exciting, growing, acquisitive, and profitable business, this FP&A Analyst role will report directly into the Head of Commercial Finance and focus on short and mid-term planning and forecasting, and analysis of mo ...
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Fp&a Analyst
2 weeks ago
BTG Recruitment Burton-on-Trent, United KingdomOur client is a leading specialist Manufacturing/Engineering company that is on the hunt for an FP&A Analyst. The role offers autonomy and a chance to develop financial models and ultimately drive success. · This is a fantastic opportunity to join a highly successful and growing ...
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Fp&a Analyst
12 hours ago
Search Consultancy Redditch, United KingdomSearch are currently working exclusively with a national organisation who are looking for an FP&A analyst to join their team. Based in Worcestershire this role will give the individual full autonomy in dictating their day-to-day tasks. As an analyst youwill be looking closely at ...
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Fp&a Analyst
1 week ago
Churchill Howard Limited Telford, United KingdomRole with a market leading business, to be considered you'll have a strong technical skill set coupled with excellent communication skills and a desire to develop your career in a commercial environment. · The role · - Supporting the annual budget process, strategic planning, inv ...
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FP&A Analyst
1 week ago
Michael Page (UK) Walsall, West Midlands, United Kingdom £40,000 - £50,000Walsall Permanent £40,000 - £50,000 per year · Working closely with the FP&A Director · Great opportunity to influence business performance · About Our Client · A leading and globally recognised manufacturing business situated in Walsall, as they continue to demonstrate yearl ...
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FP&A Analyst
4 days ago
Mitchell Adam Cannock, United Kingdom Full timeOverview · We are working on a fantastic FP&A Analyst Role that is an absolutely exceptional opportunity for a first time practice mover · This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of contact for all heads ...
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FP&A Analyst
2 days ago
Churchill Howard Ltd Birmingham, United KingdomJob Description · Churchill Howard are looking to recruit an FP&A Analyst for one of the region's leading employers. · The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and ha ...
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FP&A Analyst
3 days ago
Churchill Howard Limited Birmingham, United KingdomChurchill Howard are looking to recruit an FP&A Analyst for one of the region's leading employers. The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility ...
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FP&A Analyst
2 weeks ago
Thermo Fisher Scientific Birmingham, United Kingdom Full timeHow you will make an impact: · Protein Diagnostics is an In Vitro Diagnostic business within Specialty Diagnostics Group. · Seeking an Analyst who will be an integral part of PDX FP&A team to support the delivery of our near and long-term financial objectives. The scope of resp ...
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FP&A Analyst
1 week ago
Correla Solihull, West Midlands, United KingdomAs FP & A Analyst you will carry responsibility for monthly consolidation of the Correla Group financial performance. You will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting key risks and opportunities, maki ...
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FP&A Analyst
1 week ago
Correla Solihull, West Midlands, United KingdomAs FP & A Analyst you will carry responsibility for monthly consolidation of the Correla Group financial performance. You will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting key risks and opportunities, maki ...
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FP&A Analyst
2 weeks ago
Thermo Fisher Scientific Inc. Birmingham, United KingdomJob Description · How you will make an impact: · Protein Diagnostics is an In Vitro Diagnostic business within Specialty Diagnostics Group. · Seeking an Analyst who will be an integral part of PDX FP&A team to support the delivery of our near and long-term financial objectives ...
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FP&A Analyst
3 weeks ago
Thermo Fisher Scientific Birmingham, United Kingdom Full time· Job Description · How you will make an impact: · Protein Diagnostics is an In Vitro Diagnostic business within Specialty Diagnostics Group. · Seeking an Analyst who will be an integral part of PDX FP&A team to support the delivery of our near and long-term financial objectives ...
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FP&A Analyst
3 weeks ago
ThermoFisher Scientific Birmingham, United Kingdom Paid WorkJob Description · How you will make an impact: · Protein Diagnostics is an In Vitro Diagnostic business within Specialty Diagnostics Group. · Seeking an Analyst who will be an integral part of PDX FP&A team to support the delivery of our near and long-term financial objectives. T ...
FP&A Analyst - Wolverhampton, United Kingdom - SF Recruitment (Birmingham)
Description
SF Recruitment are delighted to be working alongside a forward thinking global organisation based in Wolverhampton in the recruitment of an FP&A Analyst to join their high achieving finance team.
This role is to support the Finance Manager to provide high level financial planning and analysis, monitor and analyse key KPI's as well as ensure the business continue to drive efficiencies and profitability.
You will have a pro active approach and be able to quickly highlight issues and discrepancies and action in a timely manner.
This business are widely recognised as a leading player in their markets, are highly innovative and collaborative as well as being an environmentally conscious organisation, striving to work in a sustainable manner.
Along with an excellent remuneration package you will also be supported through studies, have the opportunity to work from home twice a week, be eligible for a company bonus, enhanced pension, 25 days holiday and much more.
Role:
Requirements: