FP&A Analyst

A well-established manufacturing business is seeking an FP&A Analyst to join its growing finance team. This is an excellent opportunity to work closely with senior leadership, providing meaningful financial insights that support strategic decision-making and business performance across multiple international operations.

Reporting directly to the Finance Director, you will play a key role in financial planning, forecasting, reporting, and commercial analysis, helping to drive business performance and support the organisation's continued growth.

The Role

• Support the annual budgeting, forecasting, and long-range planning processes across multiple business units.
• Produce and analyse monthly financial reports, identifying trends and investigating performance variances.
• Develop and maintain financial models to support strategic planning and commercial decision-making.
• Deliver insightful analysis around manufacturing costs, margins, and profitability.
• Assist with the preparation of management information and reporting for senior stakeholders.

About You

• Previous experience within a manufacturing environment is essential.
• Experience in an FP&A Analyst, Finance Analyst, Commercial Analyst, Management Accountant, or similar analytical finance role.
• Strong analytical and problem-solving ...