Accountable Recruitment are delighted to be working with a market leading manufacturing company based near Chester to recruit a Finance Analyst. Reporting to the Head of FP&A and partnering with operational, commercial, technical and supply chain teams, your analytical expertise will help drive strategic decision making, performance optimisation and agile financial management.
Responsibilities:
- Support the preparation of the 12-month rolling quarterly forecast, ensuring assumptions are clearly articulated and traceable through underlying planning processes in commercial and operations.
- Support dynamic planning processes across commercial and operations to deliver the quarterly forecast.
- Support the build and maintenance of financial models to drive scenario analysis, pricing decisions, resource allocation (OPEX) and investment evaluation (CAPEX).
- Provide timely monthly performance reporting, highlighting key drivers of variance, risks and opportunities. Articulate issues and actions to close performance gaps and measure progress.
- Support the preparation of the 3-month cash forecast for working capital requirements.
- Offer insights to operational and commercial leaders that add value and help shape operational planning, resource utilisation, project viability and longer-term strategic initiatives.
- Support cross-functional teams in aligning operational decisions with company strategy, sustainability objectives and customer commitments.
- Ensure complex financial information is communicated, promoting financial understanding across the organisation.
- Drive improvements in the quality of conversations around operational performance and its impact on financial outcomes.
Skills Required:
- ACCA / ACA / CIMA qualified.
- Financial analysis experience, preferably within industrial, operational or business-to-business environments.
- Proven experience with modelling, forecasting and business partnering.
- Proven understanding of rolling forecasts, dynamic target setting and resource allocation methodologies is desirable.
Benefits:
- 25 days holiday plus bank holidays
- Pension
- Free parking
- Career progression and growth
FP&A Analyst in Chester employer: Accountable Recruitment Careers
Join a fast-growing international organisation in Liverpool as an Interim Financial Controller, where you will thrive in a dynamic and supportive work culture. With a hybrid working model, excellent salary, and the chance to engage with senior stakeholders on transformational projects, this role offers significant opportunities for professional growth and development. Experience a rewarding environment that values your expertise and fosters collaboration within a high-performing finance team.
Contact Details:
Accountable Recruitment Careers Recruitment Team
