Financial Planning and Analysis Analyst
- Location: Folkestone (with travel to France)
- Job Type: Full-Time
- Salary: Competitive
- Benefits: Flexible working, modern offices, free parking, private healthcare, life assurance, pension scheme, shareholder scheme, travel discounts, event discounts, bonus schemes
We are looking for a Financial Planning and Analysis Analyst to drive the financial reporting and strategy of a commercial division. The successful candidate will be an effective financial business partner, providing insightful analysis, highlighting risks and opportunities, and supporting informed business decisions.
Day-to-day of the role:
- Own all insight, analysis, and analytical reporting for the commercial division.
- Collaborate with the commercial team to prepare budgets and re-forecasts.
- Ensure the delivery of a finance data set that is accurate and trusted by the Commercial Division.
- Drive continuous improvement in reporting and data.
- Lead financial projects with key stakeholders to improve processes and efficiency.
- Participate in pricing strategies and projects, maximising value generation.
- Manage financial plans, forecasts, and budgets for the commercial perimeter.
- Assist and challenge the commercial team in monitoring expenditures to ensure budget adherence.
- Ensure accurate and timely monthly accounting closings.
- Build and analyse financial reports, providing strategic insight.
- Provide detailed analysis and commentaries on top-line performance.
- Inform and advise the financial department of any changes in assumptions, budget deviations, financial risks, etc.
Required Skills & Qualifications:
- CIMA or ACCA qualified.
- Demonstrable knowledge in accounting and budget controlling.
- Commercially focused with experience in a similar role.
- The ability to speak French or motivation to learn would be an advantage.
- Excellent analytical and numerical abilities using tools such as EPM, Power BI, or Excel.
- Knowledge of SAP accounting software would be an advantage.
- A full valid driving licence and an in-date passport are essential.
Benefits:
- Flexible working arrangements.
- Modern offices and free on-site parking.
- 25 days holiday plus bank holidays.
- Private healthcare.
- Life assurance.
- Company pension scheme.
- Shareholder scheme.
- Generous travel discounts.
- Discounts on hotels, theatre tickets, concerts, and sporting events.
- Fantastic bonus schemes.
Please note: A full valid driving licence and in date passport is essential.
Please note: This position is based in Folkestone. There will also be a requirement to travel to France on a regular basis
Non-British and non-Irish nationals who do not already hold a UK immigration status will be required to obtain a visa in order to be able to work in the UK. Prior to applying for this role, please ensure that you are permitted to apply.
To apply for this Financial Planning and Analysis Analyst position, please apply online with your CV.