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FP&A Analyst

Ellesmere Port Permanent View Job Description
The role will play a key part in providing financial insight and analysis that supports informed decision-making, drives business performance and contributes to the achievement the business strategic growth objectives.
  • Offering excellent opportunities for career progression
  • Fast-growing manufacturing business

About Our Client

An exciting fast-growing manufacturing business.

Job Description

  • Support the preparation of rolling forecasts and cash flow forecasts, ensuring assumptions are accurate and aligned with operational and commercial plans.
  • Assist in developing financial models to support scenario planning, pricing decisions, cost management, and capital investment projects.
  • Deliver insightful monthly performance reporting, highlighting key variances, risks, opportunities, and actions to improve results.
  • Partner with operational and commercial teams to provide financial insight that supports decision-making, resource planning, and business growth.
  • Work collaboratively across departments to ensure business activities align with strategic objectives, sustainability goals, and customer commitments.
  • Communicate financial information clearly and effectively to both finance and non-finance stakeholders.
  • Drive continuous improvement in reporting, forecasting, and performance management processes.
  • Promote a culture of value creation, accountability, and informed decision-making by linking operational performance to financial outcomes.



The Successful Applicant



  • ACCA, ACA or CIMA qualified or part-qualified.
  • Previous experience in an FP&A, Financial Analyst, or Commercial Finance role.
  • Strong forecasting, budgeting, and financial analysis skills.
  • Advanced Excel skills and experience building financial models.
  • Confident working with and supporting non-finance stakeholders.
  • Excellent communication and problem-solving abilities.
  • Experience within manufacturing, engineering, or industrial businesses preferred.
  • Knowledge of Dynamics 365, Power BI, or similar reporting systems would be beneficial.

What's on Offer

  • £45,000-£50,000
  • Private medical
  • Potential performance bonus
  • Pension
Contact
Nicola Jones
Quote job ref
JN-052026-7019511
Phone number
+44 151 255 3758

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Industrial / Manufacturing
Where
Ellesmere Port
Contract type
Permanent
Consultant name
Nicola Jones
Consultant phone
+44 151 255 3758
Job reference
JN-052026-7019511