CMC Consulting is partnering with a leading UK manufacturing business experiencing exciting growth and seeking an analytically minded FP&A Analyst. This role is focused on delivering actionable insights, influencing business decisions, and supporting strategic objectives across the finance function.


Key Responsibilities :
*Partner with Business Programme Finance teams to deliver clear, consistent, and high-quality monthly management reporting packs.
*Provide robust financial analysis and actionable insights to support Area Heads of Finance in strategic decision-making.
*Develop and enhance reporting datasets, including detailed Cost of Sales analysis to improve visibility and understanding of performance.
*Identify opportunities to streamline and improve forecasting and reporting processes across the function.
*Support the implementation of new reporting tools and system enhancements, driving efficiency and automation.
*Review reporting timelines and recommend improvements to enhance delivery and efficiency.
*Coordinate scenario updates and system rollovers, ensuring clear communication across stakeholders.
*Maintain reporting timelines, ensuring all stakeholders are aligned on deadlines and deliverables.
*Monitor reporting inputs and outputs, proactively identifying and communicating any risks or delays.
*Provide cover and support to the FP&A Manager when required.


Skills & Experience :
*Proven experience within a similar role
*Ideally experience within the manufacturing industry
*ACCA/CIMA Part Qualified – actively studying
*Rounded analytical skill set


Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.