Financial Planning Analyst

This role has a strong focus on commercial finance and business partnering. Working closely with the FP&A Manager and teams across Operations and Sales, you’ll use financial and operational data to understand performance, identify trends, and provide insight that helps shape commercial decisions.

It’s an Excel-heavy role with plenty of exposure to large datasets, but this isn’t about simply producing reports – you’ll be expected to challenge, add value and work closely with stakeholders to drive business performance.

It’s a great opportunity for someone with some previous relevant experience looking to build their commercial and business partnering skills while progressing their career further.

• Analyse financial and operational data to identify trends, opportunities, and areas of improvement.
• Work closely with the wider business and non-finance stakeholders to understand business performance and provide financial insight.
• Use Excel extensively to analyse large datasets and produce meaningful commercial analysis.
• Support budgeting, forecasting and wider FP&A activity.
• Investigate variances and understand the key drivers behind financial and operational performance.
• Present findings and insights to finance and non-finance stakeholders in a clear and commercially focused way.
• Work with stakeholders to understand business challenges and use data to help identify solutions.
• Support the FP&A Manager with ad-hoc analysis and wider commercial projects.
• Identify opportunities to improve processes, reporting and the use of data across the business.
• Hybrid working from day one (2 x days WFH)
• Full study support
• Free on-site parking
• Excellent progression opportunities
• Significant exposure to senior stakeholders
• Opportunity to develop commercially within a growing business

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