Financial Planning Analyst

25000.00 - 35000.00 GBP Annual
29 Sep 2020
27 Oct 2020
Contract Type
Full Time
Financial Planning Analyst - data mining needed for a our established client based Stoke on Trent, Staffordshire. The individual will be supporting the Financial Planning and Analysis activities looking at the financial results, re/forecasts, annual and longer-term budgeting process. You will provide financial support to the Finance team and will report into the Financial director.


This role will be responsible for supporting key business stakeholders on the development of robust financial plans, initiatives and business strategies. Through building understanding, insightful analytics, impactful commentary and presentations of the business they will drive business performance. By understanding in depth, the business performance, the role will also act as a control point. Business analysis & planning support:

• Establish strong trusted partnering relationships with business stakeholders to ensure current and future business performance understood by product, client, geography and distribution etc. Provide deep insights on operational & financial performance, identifying and supporting development of improvement initiatives

• Updates forecast files to re-assess on a monthly basis expected financial performance for the full period (landing)

• Prepares annual budget files and monthly re/forecasting to help mid and long-term financial planning

• Present findings to the business to improve management decisions

• Provide key support to business on delivery of key initiatives within the financial plan

• Business partnering support, builds relationships and engages positively with internal stakeholders

• Supports drivers for change and takes ownership of change activity ensuring implementation is timely, to quality within budget and risks are mitigated.

• Maintain and develop reporting and financial planning tools

• Strong analytical skills

Please apply online in the first instance

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