Financial Analyst, FP&A

We’re looking for an analytical, detail-driven professional to join our Financial Planning & Analysis team. In this role, you will support operational finance across our production sites, with a focus on cost and waste reporting, standard costing, site productivity analysis, and the monthly and quarterly forecast cycle. You will work directly with transactional data from Microsoft Dynamics 365 and build the reporting that Plant Managers, Operations leadership and the Senior Leadership Team rely on to manage performance.

This is a hands-on, build-oriented role suited to someone who is rigorous about where a number comes from. You will also provide analytical support to the Commercial and Corporate finance teams on a scheduled basis, with workload and priorities set by your direct manager.

Responsibilities:

• Produce site and department level productivity reporting covering labour, materials and overhead absorption against spend and production volumes, for use by Site General Managers and the Senior Leadership Team
• Perform monthly and quarterly variance analysis, investigati...

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