Finance Analyst – Premium Luxury Manufacturing

About the role

We are seeking an ambitious Finance Analyst to join a dynamic finance function within a premium luxury manufacturing business. Working closely with the FP&A Manager, you will help deliver high‑quality financial planning, forecasting, reporting and performance analysis that informs senior leadership decisions.

Key responsibilities

• Support annual budgeting, forecasting and long‑range planning processes.
• Produce monthly performance reports and detailed variance analysis.
• Develop and maintain rolling forecasts and scenario models.
• Provide business insight on revenue, gross margin, operational and overhead performance.
• Assist in preparing executive and board reporting packs.
• Contribute to the development and improvement of FP&A reporting tools and dashboards.
• Drive automation, standardisation and data accuracy across finance reporting.
• Participate in finance transformation and systems enhancement initiatives.

Required profile

• Qualified or part‑qualified finance professional with strong analytical abilities.
• Experience in financial modelling, budgeting, forecasting and variance analysis.
• Proven ability to work collaboratively with cross‑functional teams.
• Motivation to evolve finance processes towards a technology‑enabled environment.

Required skills

• Planful (FP&A software)

What we offer

• Competitive salary and benefits package.
• Opportunity to accelerate your career in a fast‑paced, evolving environment.
• Exposure to senior leadership and strategic finance initiatives.