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Financial Planning Analyst

Financial Planning Analyst
Job Description

You will manage the production of monthly group forecasts, and longer-term business plans (monthly, weekly and daily forecasts, as required).

Determining the cost of operations by establishing standard costs; collecting operational data with the aim to deliver this clearly and concisely to our senior management team.

In this brand-new role we're looking for you to come in with fresh ideas which will drive these business-critical decisions.

Accuracy is key, and as such we would expect you to have a keen eye for detail.

Key Responsibilities

  • Develop and run business planning cycles including: 5-year plan, annual budgets and forecasts in conjunction with key stakeholders

  • Develop and maintain risk-based pricing models and profitability modelling by product.

  • Collating information and commentary for inclusion in the monthly KPI Board pack and Management Accounts, in accordance with reporting deadlines.

  • Be responsible for the maintenance and delivery of the company's long term cash flow modelling


  • To be used to providing accurate financial reporting, ensuring data integrity.

  • Will have worked in a Financial Analyst or FP&A Analyst capacity for a minimum of 1 year.

  • Solid experience of budgeting and forecasting cycles.

  • Perform ad-hoc analyses at multiple levels of complexity including revenue analysis, and financial analysis.

  • Accustom to tracking project costs.

  • Preferably have one of the following: An accounting qualification, Finance graduate, AAT or studying towards CIMA/ACCA.

  • Advantageous to have knowledge of a BI package such as Tableau or PowerBI.

  • Proficient with MS office package.


  • Competitive salary

  • Subsidised parking very close to our offices

  • Flexible working hours

  • On the job training

  • Dress down Fridays (every Friday)

  • Free tea/coffee and soft drinks

  • Pastry Mondays

  • Regular team activities including nights out/theme park visits

  • Excellent career progression opportunities

  • 30 days annual leave (including bank holidays), plus your Birthday off on us!

  • 4% pension contribution.