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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 opportunities for growth.
- Other info: Collaborative team culture with a focus on career advancement.
- 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.
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 in London 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 in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Show off your skills! Create a portfolio showcasing your financial models, variance analyses, and any dashboards you've built. This will give you an edge when discussing your experience during interviews.
✨Tip Number 3
Prepare for those tricky interview questions! Brush up on your knowledge of cost control and production efficiency. Be ready to discuss how you've contributed to cost-saving initiatives in past roles.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find the right FP&A Analyst role that fits your skills and aspirations. Plus, it shows you're serious about joining our team!
We think you need these skills to ace FP&A Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in FP&A and cost accounting, especially in a manufacturing environment. We want to see how your skills align with our needs, so don’t be shy about showcasing relevant projects or 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 and analysis, and how you can contribute to our team. We love seeing enthusiasm and a clear understanding of the role.
Show Off Your Analytical Skills: In your application, give examples of how you've used your analytical skills to drive decision-making. Whether it's through variance analysis or building financial models, we want to know how you’ve made an impact in your 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 keen on joining our team at StudySmarter!
How to prepare for a job interview at Original Talent Recruitment
✨Know Your Numbers
Make sure you brush up on key financial metrics and concepts relevant to FP&A. Be ready to discuss how you've used financial models in the past, especially in relation to cost control and production efficiency.
✨Showcase Your Analytical Skills
Prepare examples of how you've conducted variance analysis or built financial models. Use specific scenarios from your previous roles to demonstrate your analytical prowess and how it led to actionable insights.
✨Familiarise Yourself with ERP Systems
Since experience with ERP systems like SAP or Oracle is crucial, be prepared to talk about your familiarity with these tools. If you’ve used Power BI for reporting, highlight that too, as it shows your ability to present data effectively.
✨Communicate Clearly
Remember, you'll need to explain complex financial concepts to non-finance stakeholders. Practice simplifying your explanations and think of ways to make your insights relatable to those outside of finance.