FP&A Analyst

Job content

FP&A ANALYST

We are seeking a FP&A Analyst who would like to work with our Corporate Function FP&A team in Derby.

Shift pattern: Mon-Fri, full time, 8am start.

Join Incora and help drive continual profit improvement!

As a FP&A Analyst you will work closely with the “FP&A Director” to provide financial analysis to the Procurement team and other functions to help them to understand their historic and future performance.

This analytical support will also extend to ad hoc requests from Corporate FP&A and other Central Functions, as well as projects set by the FP&A Director.

Your duties will also include monitoring the alignment of financial data flows between different reporting systems and as part of this you will have the opportunity to develop skills with systems such as OneStream, IBM TM1, JD Edwards and GEAC.

ABOUT YOU

If you are keen to learn and upgrade your skills, in addition, you are not afraid to take initiative, you love to dig into details, analyze and look for key trends – this position is for you!

How does my role add value?

You will excel in providing Incora with high-quality reporting: accurate, completed in a timely manner, and with forecasting and/or re-forecasting of business data with early recognition of risks and opportunities.

You will collaborate with the "FP&A Director” on ad hoc requests from himself and the Corporate FP&A team to provide timely and insightful analysis to allow the business to make the correct decisions.

And most importantly, you will be passionate about our Incora Values and exceeding customer expectations:

• Courage Take ownership for issues and problems.

• Collaboration Work positively with others a real team player

• Commitment Focuses on consistently achieving great results.

What will you also need?

You are educated to Degree Level and already have started/are seeking to start ACCA/CIMA training.

You can demonstrate experience of analysing/modelling complex data sets

You have relevant experience in a computerized accounting environment and in working according to financial procedures within a multi-site/global business.

You possess strong IT skills such as Intermediate Excel, Word, PowerPoint. Some experience with specialized systems such as OneStream/TM1 will be advantageous.

In addition, if you feel, that:

You are able to effectively communicate with internal and external stakeholders and to establish, drive and develop relationships at all levels.

In return we will offer you an exciting package that includes a great salary, benefits and more. But most importantly we will offer you the chance to become part of our Incora Story.

ABOUT US

Incora™ is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission-critical solutions that improve our world. We exist to enable the mission-critical. With a strong foundation in the aerospace and defence markets, we also utilise our expertise to serve industrial manufacturing, marine, pharmaceuticals, and beyond. We manage all aspects of supply chain from procurement to warehouse management, from logistics to on-site customer services.

We pride ourselves on offering:

• Industry-leading capabilities
• Innovative solutions
• Greater customer value
• Trusted supplier relationships
• Business growth and operational efficiency

Our people make us unique, and we offer an Outstanding Colleague Experience.

We live by our values: Courage, Collaboration and Commitment and are proud to add real value to our customers’ businesses. Our people-centric philosophy is underpinned with strong engagement, consistent communication, and opportunities for personal development, enabling our colleagues to grow and make a difference in our company.

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, gender, disability, religion/belief, sexual orientation, or age.lief, sexual orientation, or age.