Analyst – Financial Planning – Controls

• Produce regular reporting and analysis, translating past performance into clear insights
• Provide detailed forecast analysis, identifying risks and opportunities
• Enhance existing reporting and develop new tools to improve financial visibility
• Support teams in understanding their P&L responsibilities and provide practical tools to aid ownership
• Use data visualisation tools to create dynamic and effective financial reporting
• Contribute to the forecast cycle and support the Long-Term Plan for strategic decisions
• Partner with the business to provide financial support and strengthen internal controls
• Collaborate with the wider Finance team to improve processes and drive efficiency
• Interpret results and communicate clearly to ensure controls are embedded and understood

• Advanced Excel skills and the ability to build structured, high-quality financial models integrating financial and non-financial data
• Strong analytical capability, using formulas and tools to interpret and summarise complex datasets into clear messages
• Confidence presenting insights through PowerPoint and other reporting tools, highlighting key findings, actions and recommendations
• Experience partnering with finance and business stakeholders, building strong working relationships across teams
• Ability to operate at pace, managing multiple priorities simultaneously
• Experience with budget creation and risk / opp management
• Ability to translate complex financial data into clear, actionable insights for non-finance stakeholders.

experience with data visualisation tools