FP&A Analyst

Sheridan Maine isworking in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A and Data Analyst to join their dedicated team.
Role Overview:
As the FP&A and Data Analyst, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and budgeting processes, aiding in decision-making, and driving business performance.
Your responsibilities as theAnalyst will include:
Conduct a range of financial analysis to support strategic initiatives and operational decisions
Conduct ad-hoc analysis and support to assess the impact of potential business changes and opportunities
Preparation of accurate management reporting on a daily, weekly and monthly basis
Support the Commercial Finance Director with Budgeting and Forecasting
Business partner with production/operations management to provide meaningful insights into the business performance
Analyse monthly P&L versus budget/forecast
Detailed Analysis of key departmental spend to support key bu...