At a Glance
- Tasks: Drive strategic decisions and optimise performance in a leading manufacturing company.
- Company: Join a top manufacturing firm based on the Wirral with a focus on innovation.
- Benefits: Enjoy life and medical insurance, pension, and free parking.
- Other info: Site-based role with some flexibility and great career growth potential.
- Why this job: Make a real impact by partnering with teams to shape financial strategies.
- Qualifications: Experience in FP&A or commercial finance with strong analytical skills.
The predicted salary is between 40000 - 50000 £ per year.
Accountable Recruitment are delighted to be partnering with a leading manufacturing company based on the Wirral to recruit an FP&A Analyst.
Reporting to the Head of Finance you will be responsible for driving strategic decision making, performance optimisation and agile financial management.
Partnering with operational, commercial, technical and supply chain teams, this role requires strong analytical capability, commercial insight and the ability to act as a trusted Finance Business Partner.
Responsibilities
- Lead the quarterly forecast, ensuring assumptions are clearly articulated and traceable through underlying planning processes in commercial and operations.
- Design planning processes across commercial and operations to support the quarterly forecast.
- Build and maintain financial models to support scenario analysis, pricing decisions, resource allocation and investment evaluation.
- Provide timely monthly performance reporting, highlighting key drivers of variance, risks and opportunities.
- Offer insights to operational and commercial leaders to add value and help shape production planning, resource utilisation, project viability and strategic initiatives.
- Support cross functional teams in aligning operational decisions with company strategy, sustainability objectives and customer commitments.
- Ensure complex financial information is communicated across the organisation.
Experience Required
- Demonstrated FP&A or commercial finance experience.
- Proven experience with modelling, forecasting and business partnering.
- Proven understanding of the concepts of rolling forecasts, dynamic target setting and resource allocation desirable.
- Life and medical insurance.
- Pension.
- Free parking.
- This is a site‑based role with some flexibility when required.
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FP&A Analyst employer: Accountable Recruitment Limited
Join a dynamic international business as a Group Accountant, where you will thrive in a supportive work culture that values professional growth and development. With a focus on compliance and strategic tax planning, you'll have the opportunity to engage with senior leadership and influence key decisions while enjoying a range of benefits designed to enhance your work-life balance. This role not only offers competitive remuneration but also the chance to lead a small team, ensuring your contributions are recognised and rewarded in a collaborative environment.
Contact Details:
Accountable Recruitment Limited Recruitment Team
