Financial Planning Analyst - Remote

Overview

You will play a key role in supporting the Financial Planning & Analysis Manager, delivering high-quality budgeting, forecasting and planning outputs, and providing insightful management information to the VP of Finance and the wider business. This role is central to driving financial visibility and performance, ensuring stakeholders have timely, accurate and meaningful data to support decision-making.

In Short

• Support the Financial Planning & Analysis Manager.
• Deliver budgeting, forecasting, and planning outputs.
• Provide management information to stakeholders.
• Prepare annual budgets and quarterly reforecasts.
• Produce KPI and management reporting.
• Monitor operational and capital expenditure.
• Contribute to project business cases and regulatory submissions.
• Build strong commercial insight across the business.
• Work closely with finance and non-finance teams.
• Flexibility to work from anywhere for up to 30 days a year.

Requirements

• Proven ability of budgeting and analyzing datasets.
• Experience influencing changes of behavior within an organization.
• Advanced Excel skills, including vlookups and pivot tables.
• Part qualified accounting qualification.

Benefits

• Global impact with opportunities to explore new markets.
• Flexible working arrangements.
• Commitment to diversity and inclusion.
• Work-life balance prioritization.