FP&A analyst

Birmingham, West Midlands

Permanent

Reference No: TF/14755

£30000 - £35000 per annum

FP&A Analyst

Birmingham

£30 – £35k

Reference: TF/14755

Greenwellgleeson are recruiting for a fantastic, rapidly growing manufacturing company based in the Birmingham area..

Key responsibilities include:

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Creation and ongoing maintenance of a robust, accurate and timely suite of sales, financial and operational reports used for daily and monthly management of the business.
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Design, develop and maintain new reports both financial and non-financial to improve information provision to the wider business, driving improved data management and awareness.
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Create and manage models to support decision making across the business, including 5 year plans and strategic models.
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Provide key support to the annual company budgeting process, including input into subsidiary budget models, reporting packs and board presentations, resulting in the ultimate agreement on the annual budget.
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Extract, manipulate and analyse data from the wider finance team and other operational business systems to provide timely and accurate KPI reporting.
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Liaise with the management accounts team and group finance functions to optimise the delivery of the monthly management reports, ensuring accuracy and consistency with other regular reporting.
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Undertake any other duties to the benefit of the Company as reasonably requested by your Supervisor/Manager.

If you are a hungry and driven FP&A Analyst and this sounds of interest to you, please do get in touch.