Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Drive financial planning, reporting, and analysis for manufacturing-focused business streams.
- Company: Join a dynamic Runcorn-based company specializing in manufacturing and cost management.
- Benefits: Enjoy a competitive salary, car allowance, bonus, and hybrid working options.
- Why this job: Be a key player in decision-making and cost control while developing your financial expertise.
- Qualifications: Qualified FP&A Specialist with experience in manufacturing and costing required.
- Other info: Opportunity to work with advanced tools like SAP and IBM Cognos TM1.
The predicted salary is between 65000 - 70000 £ per year.
Senior FP&A Analyst Runcorn £65K – £70K + car + bonus Hybrid Working We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to join this Runcorn-based business. In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning. With a focus on business partnering, you’ll support your business area by developing financial models that enable sound decision-making and effective cost control. Key Responsibilities: Financial Planning & Analysis Collaborate with local management to develop and support forecasts, budgets, and Medium-Term for manufacturing-focused business streams and cost centres. Ensure forecasts are precisely phased to reflect business conditions, accurately uploaded in SAP and IBM Cognos TM1. Establish and monitor robust controls over plant costs, including production cost centres and material usage. Take ownership of standard cost calculations, ensuring that costs are accurately maintained within local systems. Prepare and consolidate monthly reports for the UK, Regional, and Group levels, ensuring timely delivery. Conduct sales & EBIT reviews and reconciliations ahead of monthly reporting deadlines. Input monthly results & providing detailed commentary for the Market Uni…
Senior FP&A Analyst employer: Accountable Recruitment Careers
Contact Detail:
Accountable Recruitment Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst
✨Tip Number 1
Familiarize yourself with SAP and IBM Cognos TM1, as these tools are crucial for the role. Highlight any experience you have with these systems during your conversations to show you're ready to hit the ground running.
✨Tip Number 2
Demonstrate your understanding of manufacturing and costing principles. Prepare examples from your past experiences where you've successfully managed budgets or forecasts in a manufacturing environment.
✨Tip Number 3
Showcase your ability to collaborate with local management. Think of instances where you've partnered with different teams to drive financial performance and be ready to discuss these during your interview.
✨Tip Number 4
Prepare to discuss how you've established and monitored cost controls in previous roles. This will demonstrate your proactive approach to financial planning and analysis, which is key for this position.
We think you need these skills to ace Senior FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Financial Planning & Analysis, particularly in manufacturing and costing. Use specific examples that demonstrate your ability to produce accurate reports and forecasts.
Craft a Strong Cover Letter: In your cover letter, emphasize your business partnering skills and how you've supported management in decision-making through financial modeling. Mention your familiarity with SAP and IBM Cognos TM1, as these are crucial for the role.
Showcase Your Analytical Skills: Provide examples of how you've established controls over costs and conducted sales & EBIT reviews. Highlight any achievements that demonstrate your ability to drive value through financial analysis.
Proofread Your Application: Before submitting, carefully proofread your application to ensure there are no errors. A polished application reflects your attention to detail, which is essential for a Senior FP&A Analyst.
How to prepare for a job interview at Accountable Recruitment Careers
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with financial planning and analysis in detail. Highlight specific examples where you've successfully developed forecasts, budgets, or financial models, especially in a manufacturing context.
✨Demonstrate Your Technical Skills
Familiarize yourself with SAP and IBM Cognos TM1, as these are crucial tools for the role. Be ready to explain how you've used similar software in past roles to manage financial data and reporting.
✨Emphasize Collaboration and Business Partnering
This role requires strong collaboration with local management. Prepare to share examples of how you've partnered with different departments to drive financial performance and support decision-making.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about challenges you've faced in cost control or financial reporting and how you overcame them, focusing on the impact of your actions.
