At a Glance
- Tasks: Lead budgeting, forecasting, and long-range planning cycles while providing insights into manufacturing costs.
- Company: Join a dynamic international team focused on strategic FP&A roles with strong growth potential.
- Benefits: Opportunity to influence business performance and key decisions in a senior leadership context.
- Other info: Experience in manufacturing or operational sectors is highly desirable.
- Why this job: This role offers exposure to senior leadership and the chance to drive accountability across functions.
- Qualifications: Fully qualified (CIMA / ACCA / ACA) with a degree in Finance or related field; fluent in English and French.
The predicted salary is between 60000 - 80000 £ per year.
Lead budgeting, forecasting and long‑range planning cycles. Build and maintain financial models to support strategic and operational decisions. Deliver accurate forecasts, identifying risks, opportunities and key drivers. Conduct scenario planning and sensitivity analysis. Provide insight into manufacturing costs, operational performance and profitability. Support pricing, new product development and commercial initiatives.
Commercial Business Partnering
Act as a trusted partner to Sales, Operations, Supply Chain and Leadership teams. Challenge assumptions and provide data‑driven insight to improve performance. Support pricing strategy, sales growth initiatives and market analysis. Build strong cross‑functional relationships and drive accountability.
Performance Reporting & Analysis
Produce and enhance management reporting packs for senior leadership. Analyse revenue, margins, customer performance and operational KPIs. Monitor trends, risks and opportunities across products, customers and markets. Deliver detailed cost and margin analysis across sites and business units. Standardise and improve reporting processes.
Data, Systems & Automation
Extract, analyse and interpret large financial and operational datasets. Develop and maintain Power BI dashboards and reporting tools. Use ERP systems (SAP, Oracle, Dynamics or similar) to improve visibility and efficiency. Support reporting automation and continuous improvement initiatives. Maintain effective data capture within CRM systems (e.g., Salesforce).
About You
Qualifications
Fully qualified (CIMA / ACCA / ACA or equivalent). Degree in Finance, Accounting, Economics or related field. Fluent in English and French (written and spoken).
Experience
Strong FP&A experience in a Group or multi‑site environment. Background in manufacturing, engineering, industrial or operational sectors (highly desirable). Proven capability in budgeting, forecasting, modelling and commercial analysis. Experience supporting pricing, sales performance, profitability and strategic planning. Exposure to international environments and CRM systems advantageous.
Technical Skills
Advanced Excel and financial modelling. Strong Power BI capability. Ability to analyse large datasets and produce high‑quality reporting.
Personal Attributes
Commercially astute with strong business acumen. Confident communicator able to influence at all levels. Highly analytical, proactive and detail‑oriented. Strong relationship‑builder with cross‑functional collaboration skills.
What’s on Offer
A strategic FP&A role with exposure to senior leadership. Opportunity to influence business performance and key decisions. A dynamic, international environment with strong growth potential.
EMEA Senior FP&A Analyst employer: Investigo
This company offers a strategic FP&A role in a dynamic international environment. Employees benefit from opportunities to influence key business decisions and enjoy strong growth potential. The team values cross-functional collaboration and data-driven insights.
