Financial Planning Analyst

business systems (e.g. SAP, NetSuite, D365, Salesforce)Ability to design or build analytical tools and models that feed into business systems and forecasting platformsMaintain and improve financial models, reports, and planning toolsEnsure data accuracy and consistency across systemsSupport automation and process improvements within FP&A Ad Hoc & Strategic Support Support board or senior leadership presentationsPerform ad hoc financial analysis as requiredAssist with business cases and strategic projects What we are looking for: Technical Skills Demonstrated ability to initiate, lead, and deliver transformational improvements to business processes and commercial performanceExperience of conducting analyses using the outputs of large structured systems (e.g., SAP, NetSuite, D365, Salesforce) and/or experience of designing analytical tools which can provide inputs to such systems and forecasting toolsStrong financial modelling and analytical skillsAdvanced Excel (pivot tables, lookups

formulas)Understanding of P&L, balance sheet, and cash flow Soft Skills Strong commercial acumen and business mindsetExcellent communication and presentation skillsAbility to manage multiple deadlines in a fast-paced environmentHigh attention to detail with the ability to see the "big picture" Qualifications & Experience 2-4+ years of experience in FP&A, finance, consulting, audit, or any other transferrable analytical disciplineNo formal accounting qualification required, but also open to qualified or part-qualified accountantsStudy support is available for anyone looking to undertake an accountancy qualification with us What we offer To undertake the role full time: Monday - Friday, 37.5 hours per week (flexible timings)To undertake the role part time: 28.0-37.5 hours per week (days and times by mutual agreement)33 days inclusive of bank holidays (FTE Pro-rata)A free box of fruit and veg every week (it's pretty delicious!) alongside company discount of up to 35%Cycle to Work
Scheme.Grants for sport, performing arts, education and non-vocational courses.Contributory pension scheme

What you'll be getting up to: Financial Planning & Forecasting Prepare and maintain annual budgets, rolling forecasts, and long-range financial plansAnalyse variances vs. budget, forecast, and prior periodsBuild and maintain financial models to support planning and scenario analysis Management Reporting & Analysis Produce monthly management reports, dashboards, and KPIsProvide insightful commentary on financial performance and key business driversAnalyse revenue, costs, margins, headcount, and cash flow trends Business Partnering Strong business partnering capability across commercial, marketing, operational, finance, and data teamsComfortable working cross-functionally in different capacities - leading initiatives, building solutions, or contributing to broader projectsTranslate financial data into clear, actionable insights for non-finance stakeholdersSupport investment cases, pricing decisions, and strategic initiatives Data & Systems Experience analysing data from large, structured