Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join our Finance team to create financial reports and provide insights for smart business decisions.
- Company: CPM is a diverse and inclusive workplace, committed to innovation and employee development.
- Benefits: Enjoy private healthcare, 26+ days holiday, flexible options, and a generous pension plan.
- Why this job: Be part of a supportive culture that values your unique skills and offers growth opportunities.
- Qualifications: Part-qualified CIMA/ACCA with strong communication and advanced Excel skills required.
- Other info: We celebrate diversity and provide support throughout the application process.
The predicted salary is between 28800 - 48000 £ per year.
We're looking for a Financial Planning & Reporting Analyst to join our Finance team at our Thame Head Office. This role supports Business Partners by providing financial insights, accurate forecasting, and key reporting. This will include generating financial reports, analysing variances, and providing storytelling commentary to facilitate informed business decisions.
Location: Thame, UK (OX9)
Salary: Up to £40K DOE
Key Responsibilities:
- Prepare and present financial reports, including monthly accounts, variance analysis, and KPIs.
- Support group-level reporting and respond to parent company inquiries.
- Assist in quarterly and annual financial statement preparation.
- Ensure compliance with financial regulations and company policies.
- Contribute to budgeting, forecasting, and operational efficiency improvements.
- Translate complex financial data into compelling insights to support strategic decisions.
- Produce board-level reports, summarising key financial insights.
Key Skills & Qualifications:
- Part-qualified CIMA/ACCA (or equivalent), actively working toward full qualification.
- Strong communication skills, translating financial data for non-financial stakeholders.
- Storytelling with data - ability to present insights in a clear, engaging, and actionable way.
- Advanced Excel skills for data analysis and insights.
- Experience in commercial finance and understanding business challenges.
- Familiarity with PeopleSoft and Planning Analytics is a plus.
Perks & Benefits:
- Private Healthcare (incl. pre-existing conditions, family cover available).
- 26+ days holiday (increasing with tenure) + bank holidays.
- Flexible holiday buy/sell options.
- Generous Pension Plan & Income Protection.
- Life Assurance (2X salary).
- Financial Education & Employee Assistance Program (EAP).
- DIGICARE+ App (doctor second opinions, nutrition advice, gym discounts).
- CSR Days - Paid time off for volunteering.
At CPM, we are proud to foster an inclusive and diverse work environment. We believe in a workplace that celebrates the unique perspectives and skills of all individuals believing this makes us stronger and more innovative. Should you require any adjustments or support during the application process, please don't hesitate to let us know. Our goal is to help you feel comfortable and confident, allowing you to showcase your unique skills and abilities to their fullest potential. CPM has been accredited Investors in People Gold award and places great importance on the training and development of our people. We work in a cooperative environment where great ideas and achievements are shared and celebrated.
Financial Planning and Reporting Analyst employer: Cpm
Contact Detail:
Cpm Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Reporting Analyst
✨Tip Number 1
Familiarise yourself with the financial reporting tools and software mentioned in the job description, such as PeopleSoft and Planning Analytics. Having a solid understanding of these systems can give you an edge during interviews.
✨Tip Number 2
Brush up on your storytelling skills with data. Prepare examples of how you've translated complex financial information into actionable insights in previous roles. This will demonstrate your ability to communicate effectively with non-financial stakeholders.
✨Tip Number 3
Network with professionals in the finance sector, especially those who work in financial planning and reporting. Engaging with industry peers can provide valuable insights and potentially lead to referrals for the position.
✨Tip Number 4
Stay updated on current financial regulations and compliance standards relevant to the role. Showing that you are knowledgeable about these aspects can set you apart from other candidates during the selection process.
We think you need these skills to ace Financial Planning and Reporting Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the responsibilities of a Financial Planning and Reporting Analyst. Emphasise your part-qualified CIMA/ACCA status and any advanced Excel skills you possess.
Craft a Compelling Cover Letter: Write a cover letter that showcases your storytelling ability with data. Explain how your financial insights have previously supported business decisions and how you can bring that expertise to their team.
Highlight Relevant Experience: In your application, focus on your experience in commercial finance and any familiarity with tools like PeopleSoft and Planning Analytics. Provide specific examples of how you've contributed to budgeting and forecasting in past roles.
Showcase Communication Skills: Since strong communication skills are essential for this role, include examples of how you've successfully translated complex financial data for non-financial stakeholders in your application.
How to prepare for a job interview at Cpm
✨Know Your Numbers
As a Financial Planning and Reporting Analyst, you should be well-versed in financial metrics. Brush up on key performance indicators (KPIs) relevant to the role and be prepared to discuss how you've used them in past experiences.
✨Master Storytelling with Data
This role requires translating complex financial data into compelling insights. Prepare examples of how you've effectively communicated financial information to non-financial stakeholders, showcasing your storytelling skills.
✨Demonstrate Advanced Excel Skills
Since advanced Excel skills are crucial for this position, be ready to discuss specific functions or tools you've used in your previous roles. Consider bringing a portfolio of reports or analyses you've created to demonstrate your proficiency.
✨Understand the Business Context
Familiarise yourself with the company's business model and any recent developments in the industry. This will help you provide informed commentary during the interview and show that you're not just focused on numbers but also on the bigger picture.
