FP&A | Full time and Permanent | Derby | Salary £45,000 - £50,000
Ashley Kate Finance are thrilled to be partnering with a leading global provider of integrated manufacturing solutions who are in search for a skilled FP&A Group Support. The purpose of this role is Finance support Group FP&A for analytical data review with dashboards/analysis to support top management in any business analysis for actions plans/decisions.
Key Responsibilities and Duties:
Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner. Partner directly with the finance/operation teams and central FP&A group to collaborate on metrics, goals, and business reviews. Identify and understand business challenges; propose and create solutions. Dive deeply into financial data to provide additional insights. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation. Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis. Core Skills:
Bachelor's degree and 1 year of experience in finance General knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Interpersonal and communication skills with the ability to interact with various management levels Ability to manage multiple tasks and adapt to a changing, fast-paced environment Strong Excel, Word, and PowerPoint skills Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for the Group Demonstrated ability to influence others through effective verbal and written communication Demonstrated ability to drive projects across an organisation English fluent UK Base Other Information:
Your working hours are Monday - Thursday 8am - 5pm and Friday 8am - 1pm. This role will be in the office in Derby full-time whilst you are in your training period to maximise support then the role can be hybrid. Interested? Please get in touch. About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.
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Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner. Partner directly with the finance/operation teams and central FP&A group to collaborate on metrics, goals, and business reviews. Identify and understand business challenges; propose and create solutions. Dive deeply into financial data to provide additional insights. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation. Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis. Core Skills:
Bachelor's degree and 1 year of experience in finance General knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Interpersonal and communication skills with the ability to interact with various management levels Ability to manage multiple tasks and adapt to a changing, fast-paced environment Strong Excel, Word, and PowerPoint skills Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for the Group Demonstrated ability to influence others through effective verbal and written communication Demonstrated ability to drive projects across an organisation English fluent UK Base Other Information:
Your working hours are Monday - Thursday 8am - 5pm and Friday 8am - 1pm. This role will be in the office in Derby full-time whilst you are in your training period to maximise support then the role can be hybrid. Interested? Please get in touch. About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.
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