Senior FP&A Analyst, Operations (Maternity Cover)

Senior FP&A Analyst, Operations (Maternity Cover)

Temporary No working from home possible
Johnson Matthey Global Business Services Lithuania UAB

At a Glance

  • Tasks: Provide financial insights and reporting to support business planning across Europe.
  • Company: Join Johnson Matthey, a leader in platinum group metals with over 200 years of innovation.
  • Benefits: Enjoy competitive salary, health insurance, flexible working, and generous vacation leave.
  • Other info: Inclusive environment with opportunities for professional growth and development.
  • Why this job: Make a real impact on sustainability while advancing your career in finance.
  • Qualifications: Experience in financial planning, strong analytical skills, and a relevant degree or qualification.

At Johnson Matthey, your work will matter. As a Senior FP&A Analyst, Operations, you’ll join a world leader in platinum group metals with over 200 years of history and innovation. You’ll help tackle the world’s biggest challenges - cutting emissions, powering modern society and enhancing lives - as we continue to apply, refine and recycle metals that matter, for a healthier and more resilient future.

This is a fixed-term maternity cover position, expected to last up to 24 months, with the possibility of extension based on business needs.

The role:

  • Providing prompt, clear and comprehensive financial performance reporting and insights for non-production plants across Europe.
  • Owning monthly forecasting activities, including product revenue and operating cost forecasts, to support effective business planning and decision-making.
  • Preparing financial analysis, including variance, trend and profitability analysis, to identify key performance drivers, risks and opportunities.
  • Partnering with regional finance, commercial and supply chain teams to review performance, challenge assumptions and drive informed actions.
  • Supporting budgeting and forecasting processes, ensuring an accurate financial outlook that enables short and medium-term planning.
  • Reviewing inventory, product pricing and operational cost drivers to provide actionable insights and ensure they are accurately reflected in forecasts.
  • Building strong relationships with regional stakeholders and delivering ad hoc financial analysis to support both tactical.

Key skills that will help you succeed in this role:

  • Significant experience in financial planning and analysis, with strong forecasting, budgeting and financial reporting capabilities.
  • Excellent analytical skills, with the ability to interpret complex financial data and translate it into clear, actionable insights.
  • Strong stakeholder management and communication skills, with the confidence to influence and challenge both finance and non-finance colleagues.
  • Experience building collaborative relationships across functions and geographies, particularly within operational, commercial and finance environments.
  • A proactive and results-oriented approach, with the ability to manage competing priorities and deliver high-quality work under pressure.
  • A university degree and an internationally recognised accounting qualification, or active progress towards obtaining one.

What we offer:

We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and flexible working and where applicable, offer life, medical and other benefits that support our employees’ financial and physical wellbeing, such as:

  • Health & Well-being: a diverse, inclusive, work & life balance work environment; hybrid way of working; health insurance from the first day of employment; employee assistance program
  • Life, accidents & critical diseases insurance
  • 25 days of paid vacation leave IIIrd Pillar Pension Fund contributions
  • Paid volunteering opportunities (2 days per year)

Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career! At JM, inclusivity is central to our values. We create an environment where everyone can thrive, embracing diverse perspectives to tackle challenges and ensure all colleagues feel valued and connected.

Closing date for applications: This job advertisement will be posted for a minimum of 2 weeks, early application is advised.

For any queries or accessibility requirements, please contact GlobalRecruit@matthey.com. We will work with you to make suitable adjustments at any stage of the recruitment process. All conversations are confidential, and your feedback is welcome to help us provide an accessible and positive recruitment experience.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.

We are committed to ensuring our recruitment process is inclusive and accessible to all. If you need support with your application email GlobalRecruit@matthey.com. #MyCareerMatters #CareersThatMatter #EVB #LI-AJ1

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Senior FP&A Analyst, Operations (Maternity Cover) employer: Johnson Matthey Global Business Services Lithuania UAB

At Johnson Matthey, we pride ourselves on being an exceptional employer, offering a supportive and inclusive work culture that values diversity and collaboration. As a Senior FP&A Analyst in our European operations, you'll benefit from competitive salaries, flexible working arrangements, and comprehensive health and well-being programs, all while contributing to meaningful projects that address global challenges. With ample opportunities for professional growth and a commitment to employee development, you can thrive in your career while making a positive impact on the environment.

Johnson Matthey Global Business Services Lithuania UAB

Contact Details:

Johnson Matthey Global Business Services Lithuania UAB Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior FP&A Analyst, Operations (Maternity Cover)

Join Financial Networking Events

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Connect with Alumni from Your Uni

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We think you need these skills to ace Senior FP&A Analyst, Operations (Maternity Cover)

Financial Planning and Analysis
Forecasting
Budgeting
Financial Reporting
Analytical Skills
Stakeholder Management
Communication Skills

Some tips for your application 🫡

Show Off Your Academic Achievements:In banking and financial services, your academic record can really make you stand out. List relevant grades, certifications, or coursework on your CV, especially if you've taken finance-related modules. This is particularly important for a temporary role where qualifications can help you shine even brighter!

Highlight Relevant Experience:If you’ve done any internships, part-time roles, or even coursework that aligns with banking or finance, make sure you include those! Showcase specific tasks where you used quantitative skills or analytical thinking, as this is what the hiring managers at Johnson Matthey Global Business Services Lithuania UAB will be keen to see in your application.

Tailor Your Cover Letter Purposefully:When writing your cover letter, focus on why you’re interested in a temporary position at Johnson Matthey Global Business Services Lithuania UAB. Let them know how you can quickly adapt to the team's needs and how eager you are to learn the ropes of the banking sector during this short stint. Your motivation and enthusiasm could really set you apart!

Be Prepared with References:For temporary roles, references can play a crucial role in your application. Make sure you’ve got a couple of references lined up who can vouch for your skills and work ethic. This helps to give Johnson Matthey Global Business Services Lithuania UAB confidence in your short-term commitment to the role.

How to prepare for a job interview at Johnson Matthey Global Business Services Lithuania UAB

Brush Up on Financial Regulations

Since this is a role in banking and financial services, be ready to discuss key regulations like MiFID, Basel III, or GDPR. These are hot topics, and your awareness of how they impact daily operations can give you a significant edge during your interview with Johnson Matthey Global Business Services Lithuania UAB.

Showcase Your Analytical Skills

Prepare for interview questions that assess your analytical abilities. You might need to tackle hypothetical scenarios involving risk assessment or financial forecasting. Bringing examples of relevant projects or coursework can emphasise your practical understanding of these concepts.

Highlight Flexibility and Adaptability

For a temporary role, showing that you can quickly pick up new processes and tools is crucial. Be ready to discuss previous experiences where you had to adapt to changing requirements or tight deadlines, as this will reassure Johnson Matthey Global Business Services Lithuania UAB that you’re a reliable team player.

Demonstrate a Willingness to Learn

In a temporary position, leaning into your eagerness to learn can really set you apart. Be prepared to share how you’re staying updated on industry trends or any additional training you've pursued. Employers appreciate candidates who are proactive about their development—even for short-term roles.