Financial Planning Analyst

Fantastic opportunity as a Financial Planning Analyst

Join a fast-growing business with this hybrid role that offers excellent career progression.

This commercially focused role reports to senior stakeholders and involves Budget/Forecast planning for two entities, along with project-based analysis.

The position provides high exposure, working closely with the senior leadership team, operations, and support functions on strategic initiatives.

Responsibilities:

1. Weekly/Monthly volume revenue trend forecasts, reforecasts, and annual budget planning for both entities.
2. Review of Capex and Opex business cases and benefit tracking with procurement.
3. Analysis of monthly performance against budgets and forecasts, evaluating variances and identifying trends.
4. Development and tracking of cost-saving initiatives, ensuring stakeholder accountability.
5. Development and tracking of revenue-generating initiatives, with stakeholder accountability.
6. Headcount and FTE modelling and analysis.
7. Collaboration with procurement on contract renewals, inflation impacts, and cash flow modelling.
8. Development and adherence to internal financial controls, with process improvements where necessary.
9. Collaboration with the Head of Finance and FP&A Manager on ad hoc projects.
10. Management of capital and operational expenditure business cases, along with cost-saving and revenue initiatives tracking.
11. Analysis of weekly volume and revenue trends.

Requirements:

• Qualified Accountant (ACA/CIMA/ACCA) or Finalist.
• Strong interpersonal, communication, and presentation skills.
• Commercial acumen, with strong Excel and modelling skills, including Power BI.
• Desire for systems and financial modelling, with systematic problem-solving skills.
• High proficiency in Excel, with experience in process improvements and automation, and systems knowledge.

This role is active and accepting applications.