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:

The purpose of this role is Analyse the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.

• Monitor KPIs and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecasts + 5-Years Business plan.
• Work with business stakeholders to co-ordinate the annual budgets & relevant budget models.
• Ad-hoc business performance reporting.
• Present the monthly and quarterly financial reports of various units and departments.
• Implement a business intelligence tool and dashboard reports.
• Develop financial models and analyse them to support strategic initiatives.
• Support the management team and Department Leaders with data-driven analysis.
• Identify and understand business challenges; propose and create solutions.
• Dive deeply into financial data to provide additional insights.
• 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 modeling, including executive presentation, Q&A support, and ad hoc analysis.

 Core Skills:

• Bachelor’s degree and at least 2 years of experience in finance

• General knowledge of accounting/financial/operational principles
• Demonstrated experience of analysing financial reports and metrics
• Demonstrated experience of solution resolution based on analysis
• 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.

 Email: 

 Call:     07385 660294