FP & A Analyst

Morgan Advanced Materials is a business rich in history and innovation. Founded in the UK in 1856, we have grown into a global organisation with 70 sites in 18 countries. Our model to serve our customers where they need us has led to a diversified product range using our unparalleled expertise in ceramic and carbon materials, which we exploit to solve difficult problems for our customers across a diverse range of markets.

We are a purpose driven organisation. Our purpose is to use advanced materials to make the world more sustainable and to improve the quality of life. We deliver on that purpose through the products that we make, and the way that we make them.

The Molten Metal Systems business of Morgan Advanced Materials manufactures an extensive range of high-performance crucibles and foundry consumables for non-ferrous metal melting applications We provide melting solutions for foundries, die-casters and melting facilities working with zinc, precious metals, aluminium, copper, brass, bronze and other non-ferrous metals.

Key Figures: Revenue £1,114.7m (2023), ~8,500 employees, manufacturing in 20+ countries, and a global customer portfolio. A UK PLC with head office located in Windsor, Berkshire UK.  Listed on London Stock Exchange; Member of the FTSE 250 Index.

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• Business Insight Development: Gain a deep understanding of our business environment and key performance drivers.
• High-Quality Reporting: Create insightful reports, analysis, and commentary to aid in decision-making.
• SAP BPC Expertise: Develop proficiency in SAP BPC report writing and troubleshooting.
• Performance Analysis: Provide financial analysis to drive profitability and cash generation, challenge assumptions, and support strategic decisions
• Profitability Enhancement: Utilising financial models recognize patterns in data to generate insights on how to drive improvements in product and site profitability
• Operational Support: Maintain data reports to support Operations and Commercial functions.
• Productivity Monitoring: Work with operational teams to develop tools and insights that enhance productivity and efficiency.
• Budgeting and Forecasting: Assist in the GBU’s budgeting process, including drafting templates and consolidating regional returns.
• Month-End Reporting: Support the GBU FD with month-end result collation, variance tracking, and ensuring accurate accounting treatment.
• CAPEX Management: Own the CAPEX tracker, monitor quarterly actuals, forecast spend, and review project benefits.
• Skill Development: Partner with the finance team to develop analytical skills across the organization.
• Ad-Hoc Projects: Engage in various project-based work and special requests as needed.

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• Educational Background: Newly qualified or recent graduate in Finance & Accounting or Business Administration, with knowledge of data analytics.
• Experience: 4-5 years of FPA experience
• Attention to Detail: High accuracy and strong numerical skills.
• Excel Mastery: Advanced proficiency in Excel is essential.
• Financial Modeling: Ability to build and interpret financial models is advantageous.
• Communication Skills: Strong interpersonal and communication skills to work effectively with diverse teams.
• Analytical Mindset: Problem-solving abilities with a knack for seeing the big picture and applying common sense.
• Proactive Approach: Ability to work independently and collaboratively, managing tasks within rigid timeframes.
• SAP Certification 

Morgan Advanced Materials is an EEO/AA/M/W/D/V Employer Ind-1