Financial Planning Analyst

£40,000-£60,000

+ Employee benefits

Chipping Campden, Gloucestershire

Various departments

Finance

At Campden BRI, our Finance team plays a critical role in supporting a world-leading food and drink research organisation. Working closely with stakeholders across scientific, technical and business functions, the team provides robust financial reporting, planning and analysis that enables informed decision-making and supports the delivery of our strategic objectives.

As we continue to evolve and strengthen our Financial Planning & Analysis capability, we are looking for a Financial Planning Analyst to join our Finance Team. This is an exciting opportunity to help shape a growing FP&A function, providing valuable insight and partnering with managers across the business to drive performance and continuous improvement.

What you’ll be doing

Supporting the annual budgeting process and periodic forecasting cycles
Preparing financial analysis, management reports and performance insights for stakeholders
Developing and maintaining financial models to support business planning and decision making
Supporting monthly management reporting, KPI tracking and variance analysis
Partnering with budget holders and managers to review financial performance and challenge assumptions
Assisting with cash flow and forecasting and working capital analysis
Supporting with continuous improvement of FP&A processes, systems and reporting tools
Analysing trends, risks, and opportunities to provide actionable financial support
Supporting scenario planning and sensitivity analysis to aid business decision-making
Contributing to the development of dashboard, management information and reporting automation

What we’re looking for

Experience in Financial Planning & Analysis, Commercial Finance or Management Accounting
Part-qualified accountant (ACCA, CIMA, ACA) or qualified by experience
Strong excel and financial modelling skills
Experience supporting budgeting, forecasting and performance reporting processes
Ability to analyse complex financial information and communicate insights clearly
Strong stakeholder management and business partnering skills
A proactive and solutions-focused approach with a continuous improvement mindset
Experience working within a medium-sized organisation

What we offer

Reward platform with employee discounts and rewards
25 days holiday + 8 bank holidays
Buy and sell holiday scheme
A generous work save pension scheme, with employee contributions matched by the company up to 10%
Culture focus around work/life balance (early finish Fridays)
Subsidised onsite restaurant

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