Finance Analyst - FP&A

Job Description Salary up to £55,000 depending on experience Location Wotton-under-Edge, Glouc. Based in our Group Head Office at New Mills in Gloucestershire, the Finance Analyst will report to the Head of Financial Planning and Analysis and will work closely with finance business partners supporting UK-based product divisions and regional finance leads supporting the overseas subsidiary sales network. This is a tremendous opportunity for an ambitious professional who loves organising and analysing large data sets, can communicate insightful analysis, deliver efficient reporting solutions and is comfortable working with non-finance teams on improving Group data quality and reporting. The role is also forward-looking, helping the business plan and make well-informed decisions. Responsibilities Develop key financial analyses and reporting tools to identify trends and opportunities, covering topics such as Group Margin trends (breaking down gross profit margin movements into volume, product mix, pricing, discounting, exchange rate movements and standard cost of sale changes), Sales Performance, Cost Performance, Stock and Logistics Performance, R&D and Capex Investment spend and returns. Produce ad-hoc analysis as requested by both finance and non-finance stakeholders and run common routine processes. Become an SME on finance data architecture, working with the Finance Systems, IT and commercial teams to improve data quality and structure which will enable improved analysis. Work with Group Financial Reporting and Internal Controls teams to resolve issues and improve processes. Ensure that detailed budgets are set and reported against that align to the coming year’s financial targets. Investigate the use of AI to improve forecasts and identify trends and actions. Experience Required 1-3 years in FP&A or a related role involving financial modelling and analysis. Track record of engaging across multi-disciplinary functions and targeting the audience when reporting financial information. Experience Preferred Recently qualified ACA, ACCA or CIMA. Data visualisation and knowledge of SQL. Familiarity with financial software. Skills & Competencies MS Office capabilities, particularly Excel, Power BI and/or other analysis and reporting tools. Analytical skill. Attention to detail. Communication. Tenacious problem solver. Career development and opportunities The Finance Analyst role offers career progression within finance (or elsewhere if desired), potentially leading to positions like Finance Business Partner or Finance Systems Analyst (both within the FP&A team), or various Management Accountant roles across the wider Group Finance team. Continued learning and professional development will be supported. Potential to recruit and line manage a trainee analyst in the future. Benefits When you join Renishaw, we're committing to your future career. That's because we believe in developing our people's skills and promoting them internally. We also offer a benefits package that's highly desirable; including a 9% non-contributory pension, discretionary annual bonus, *subsidised onsite restaurants and *coffee shops, free parking, *car sharing scheme and *24 hour fitness centres. ( not available at all sites). We also want to promote a healthy work-life balance as much as possible, so we have introduced a hybrid working policy which allows for a combination of home and office based working depending on the nature of your role. We also offer a variable working programme, 25 days holiday plus bank holidays, Life Assurance policy of 12 times annual salary, Cycle to Work scheme, enhanced maternity pay subject to qualifying criteria, Health Cash Plan, the option to join BUPA Renishaw Health Trust and an Employee Assistance Programme for employees and family. Please click here for further information about our benefits. At Renishaw we believe that our success is powered by welcoming a workforce of diverse and talented people. Through encouraging an inclusive culture, where all our employees are free to be themselves, we can achieve our core values: Innovation, Inspiration, Integrity, and Involvement. If you are excited about the role but feel as though you don’t meet all the requirements, we would encourage you still to apply. You might just be the right person for this role or another opportunity at Renishaw. We are committed to providing reasonable adjustments to make interviews and jobs more accessible. Should you have any difficulty during the recruitment process, or require any reasonable adjustments please contact the recruitment team on 01453 524600 or recruitment@renishaw.com. Please click here for further information about diversity and inclusion at Renishaw. Employment Type: Permanent Time Type: Full time Requisition Number: R8540 Finance Analyst - FP&A (Open) Renishaw is a FTSE 250 global engineering and scientific technology company, with core skills in measurement, motion control, additive manufacturing, healthcare, spectroscopy and manufacturing. We supply products and services that push the boundaries of what is possible in applications as diverse as jet engine and wind turbine manufacture, through to dentistry and brain surgery. We are also a world leader in the field of metal additive manufacturing (also referred to as 3D printing), where we design and make industrial machines that ‘print' parts from metal powder. We currently have 77 offices in 36 countries, with around 5,200 employees worldwide. Over 3,000 people are employed within the UK where we carry out the majority of our research and development, and manufacturing. With a global presence in a broad range of sectors, we aim to ensure that our workforce reflects the diverse global communities we serve. Every year we welcome a wide range of new employees, from apprentices to experienced professionals. By joining Renishaw you will be making a difference to the world in which we live, in a global company that encourages innovation and personal achievement. Our people help us to pursue this purpose so that we can continue to be a world leader in precision technology and deliver on our vision to innovate and transform capabilities in manufacturing, science and healthcare through unparalleled levels of precision, productivity and practicality.

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