About the Role
Our client, a fast-growing energy technology manufacturer, is seeking an FP&A Analyst to support business planning, budgeting, and financial performance analysis. This role sits within a small, agile finance team and is ideal for someone who enjoys being close to plant operations, cost drivers, and commercial decision-making. The company is scaling regionally, so this hire will play a part in strengthening financial visibility across the business.
Responsibilities
- Support monthly, quarterly, and annual budgeting and forecasting cycles.
- Analyse performance against budgets, highlight variances, and provide insights to management.
- Prepare management reports, dashboards, and financial models to support strategic decisions.
- Work closely with operations and manufacturing teams to understand production costs and key drivers.
- Assist in scenario planning, cost analysis, and business case evaluations.
- Support process improvements and standardisation within the FP&A function.
Requirements
- 2-4 years of experience in FP&A, financial analysis, or related finance roles.
- Background in manufacturing accounting or cost accounting is strongly preferred.
- Solid understanding of budgeting, forecasting, and variance analysis.
- Strong Excel and financial modelling skills.
- Comfortable collaborating with operational teams and translating data into business insights.
- Detail-oriented, analytical, and able to work independently in a fast-paced environment.
Reg. No: R21103564
EA License: 23S1921
