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About the Role
As a Senior FP&A Analyst, Operations, you will help drive our goals by providing prompt, clear and comprehensive financial performance reporting and insights for non-production plants across Europe. You will own monthly forecasting activities, including product revenue and operating cost forecasts, to support effective business planning and decision-making. You will prepare financial analysis, including variance, trend and profitability analysis, to identify key performance drivers, risks and opportunities. You will partner with regional finance, commercial and supply chain teams to review performance, challenge assumptions and drive informed actions. You will support budgeting and forecasting processes, ensuring an accurate financial outlook that enables short and medium-term planning. You will review inventory, product pricing and operational cost drivers to provide actionable insights and ensure they are accurately reflected in forecasts. You will build strong relationships with regional stakeholders and deliver ad hoc financial analysis to support both tactical decisions.
Responsibilities
- Providing prompt, clear and comprehensive financial performance reporting and insights for non-production plants across Europe.
- Owning monthly forecasting activities, including product revenue and operating cost forecasts, to support effective business planning and decision-making.
- Preparing financial analysis, including variance, trend and profitability analysis, to identify key performance drivers, risks and opportunities.
- Partnering with regional finance, commercial and supply chain teams to review performance, challenge assumptions and drive informed actions.
- Supporting budgeting and forecasting processes, ensuring an accurate financial outlook that enables short and medium-term planning.
- Reviewing inventory, product pricing and operational cost drivers to provide actionable insights and ensure they are accurately reflected in forecasts.
- Building strong relationships with regional stakeholders and delivering ad hoc financial analysis to support both tactical decisions.
Requirements
- Significant experience in financial planning and analysis, with strong forecasting, budgeting and financial reporting capabilities.
- Excellent analytical skills, with the ability to interpret complex financial data and translate it into clear, actionable insights.
- Strong stakeholder management and communication skills, with the confidence to influence and challenge both finance and non-finance colleagues.
- Experience building collaborative relationships across functions and geographies, particularly within operational, commercial and finance environments.
- A proactive and results-oriented approach, with the ability to manage competing priorities and deliver high-quality work under pressure.
Skills
- Financial planning and analysis
- Forecasting
- Budgeting
- Financial reporting
- Analytical skills
- Stakeholder management
- Communication skills
- Influencing
- Challenging assumptions
- Relationship building
- Proactive approach
- Results-oriented approach
- Managing competing priorities
- High-quality work under pressure
Location
- Europe
Work Type
- Fixed-term maternity cover
- Hybrid
- Flexible working
Experience Level
- Senior
Education Level
- University degree
- Internationally recognised accounting qualification
Salary/Compensations
- Competitive
Benefits
- Competitive Retirement savings
- Company-matched Share Incentive Plan
- Life Assurance
- Income Protection
- Critical Illness
- Medical Plans/Health Assessments
- Retailer and Wellbeing Discounts
- Competitive Annual Incentive Plan
About the Company
- Johnson Matthey is a world leader in platinum group metals with over 200 years of history and innovation.
- We help tackle the world’s biggest challenges - cutting emissions, powering modern society and enhancing lives - as we continue to apply, refine and recycle metals that matter, for a healthier and more resilient future.
Equal Opportunity
- Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.