FP&A Analyst
Artemis Human Capital are delighted to be partnering with this expanding Manufacturing company in the South Monaghan area. The FP&A Analyst will provide essential financial insights and analysis to drive performance and support strategic decision-making. This role focuses on preparing detailed financial reports, budgets, forecasts, and variance analysis for products, working closely with the Head of finance and other stakeholders to optimise profitability and improve financial processes.
Key Responsibilities
- Lead the preparation of budgets, forecasts, and long-term financial plans.
- Analyse financial performance indicators such as costs, revenue, and cash flow.
- Prepare monthly, quarterly, and annual financial reports with recommendations for improvement.
- Track KPIs and conduct variance analysis against budgets and forecasts.
- Perform ad hoc financial analysis to inform strategy and decision-making.
- Partner with project managers and departments to provide financial guidance on projects.
- Develop financial models to aid in planning, investments, and project evaluations.
- Identify cost-saving, process improvement, and revenue-enhancement opportunities.
Skills & Competencies
- Analytical Skills: Strong analytical and problem-solving abilities.
- Financial Modelling: Advanced skills in building and maintaining financial models.
- Attention to Detail: High accuracy in preparing reports and analyses.
- Communication: Ability to present financial data clearly to non-financial stakeholders.
- Business Acumen: Familiarity with construction industry dynamics and project management.
- Project Management: Capable of managing multiple projects and meeting deadlines.
- IT Proficiency: Skilled in Microsoft Excel, financial planning software, ERP systems, and project management tools.
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, or related field
- Professional qualification (e.g., CIMA, ACCA, ACA, CPA)
- 1-3 years of experience in financial planning and analysis, preferably within manufacturing, engineering, or construction.
- Expertise in budgeting, forecasting, and financial models.
- Experience with ERP and financial reporting systems, with a focus on process improvements.
To apply for this FP&A Analyst role please apply via the link below or reach out to Stephen Cunningham