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For Companies At a Glance
- Tasks: Support financial planning and analysis in a dynamic manufacturing environment.
- Company: Join a leading manufacturing firm focused on innovation and efficiency.
- Benefits: Competitive salary, professional development, and a collaborative work culture.
- Why this job: Make a real impact by driving cost control and operational insights.
- Qualifications: Degree in Finance or Accounting; experience in FP&A is a plus.
- Other info: Opportunity for growth in a fast-paced, supportive environment.
The predicted salary is between 40000 - 50000 £ per year.
Support financial planning, analysis, and decision-making in a manufacturing environment, focusing on cost control, production efficiency, and operational insights.
Key Responsibilities
- Prepare and maintain budgets, rolling forecasts, and long-range plans, incorporating production volumes and cost drivers.
- Conduct variance analysis (actual vs. budget/forecast) on costs, margins, overhead, and production performance.
- Build financial models for scenario planning, including raw material price sensitivity and capacity utilization.
- Analyze product/plant profitability, standard costs, BOMs, and inventory impacts.
- Produce monthly reports, dashboards, and actionable insights for management and operations teams.
- Partner with procurement, supply chain, and plant managers on cost-saving initiatives and ad-hoc projects (e.g., make-vs-buy, expansions).
- Assist with month-end close, cash flow forecasting, and ERP data integrity.
Requirements
- Degree in Finance, Accounting, or related field.
- CIMA qualified or part-qualified (preferred; ACCA/ACA equivalents considered).
- 2+ years in FP&A, cost accounting, or finance within manufacturing/industrial sectors (advantageous).
- Advanced Excel; experience with ERP systems (e.g., SAP/Oracle) and tools like Power BI.
- Strong analytical skills, attention to detail, and ability to communicate financial insights to non-finance stakeholders.
FP&A Analyst employer: Original Talent Recruitment
Contact Detail:
Original Talent Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the manufacturing and finance sectors on LinkedIn. Join relevant groups, attend webinars, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your financial modelling skills. Be ready to discuss how you’ve tackled cost control and production efficiency in past roles. Use real examples to show off your analytical prowess and how you can bring value to the team.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that fit your skills in FP&A. We’ve got your back in finding the right match!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. Mention something specific from your conversation to remind them of your fit for the role. It shows you’re genuinely interested and keeps you top of mind.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A and cost accounting. We want to see how your skills align with the responsibilities mentioned in the job description, so don’t hold back on showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about financial planning in a manufacturing environment. We love seeing candidates who can connect their personal experiences to our mission.
Showcase Your Analytical Skills: Since this role requires strong analytical skills, include examples of how you've used data to drive decisions or improve processes. We’re keen to see how you’ve tackled challenges in previous roles!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at Original Talent Recruitment
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle budgets and forecasts like a pro. Brush up on your financial modelling skills and be ready to discuss how you've used them in past roles. Prepare examples of variance analysis you've conducted and be ready to explain the insights you derived from them.
✨Understand the Manufacturing Environment
Familiarise yourself with the specific challenges and metrics in the manufacturing sector. Be prepared to discuss how cost control and production efficiency impact overall business performance. Showing that you understand the nuances of the industry will set you apart from other candidates.
✨Excel is Your Best Friend
Since advanced Excel skills are a must for this role, make sure you're comfortable with functions, pivot tables, and data visualisation. You might even want to prepare a quick demo or example of a financial model you've built in Excel to showcase your expertise during the interview.
✨Communicate Clearly
You'll need to convey complex financial insights to non-finance stakeholders, so practice explaining your analyses in simple terms. Think about how you can present your findings in a way that's engaging and easy to understand, perhaps using visuals or dashboards as examples.