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- Tasks: Analyse financial data, support business decisions, and partner with key stakeholders.
- Company: Dynamic finance department in Basingstoke with a focus on growth.
- Benefits: Competitive salary, additional leave, health programmes, and on-site gym.
- Other info: Fixed-term contract with excellent career development opportunities.
- Why this job: Join a pivotal role in finance and make a real impact on business success.
- Qualifications: University degree and ideally part-qualified accountant; strong analytical skills required.
The predicted salary is between 35000 - 38000 £ per year.
An exciting opportunity has arisen to join our finance department based in Basingstoke, North Hampshire.
Role overview - Reporting to Head of Commercial Finance & Reporting, the FP&A Analyst plays a critical role within the organisation acting as a dedicated finance business partner to key business stakeholders. The candidate will be expected to work cross functionally partnering with Sales to support with new/existing business opportunities by providing insights, appraising viability of business proposals and refining commercial toolkits for new concepts. The candidate will have the opportunity to streamline existing processes and build governance around existing processes.
Main Responsibilities include:
- Producing routine business Scorecards/Reports in a timely manner for various stakeholders.
- Providing summaries and reasoning for trends and business performance.
- Tracking revenue/cost performance vs comparators and highlighting key variances with summary of drivers.
- Provide insights on wins/losses throughputs and Solution performance.
- Business partnering with key stakeholders building forecasts/budgets and driving efficiency.
- Analysing impact of new product innovations, analyse financial implication (volume, sales & margin).
- Partnering with Marketing and Sales analysing performance of new product launches.
- Supporting the creation of Business Charters (NPD); ensuring accurate financials are created.
- Support the Commercial Finance Manager in the budgeting and forecasting process for sales and costs.
- Provide ad-hoc analysis/support as required for the wider demand function.
- Support in the S&OP process, Forecast consolidation and accuracy.
- Build great business partnering relationships with the management team for your business area, being a trusted advisor and being able to both challenge and support.
- Delivering best in class analysis, reporting, insight and financial mentorship.
- Delivery detailed analysis and recommendations for commercial deals, business decision, and investment appraisals/business cases.
- Deliver accurate financial planning deliverables, including budgeting, rolling forecasts, and strategic long-range plans.
- Interpretation, and driving actions off the back of monthly results, working with our management Accounts Team.
- Manage risks and opportunities for your business area, ensuring ‘no surprises’.
Qualifications required:
- University Degree qualified.
- Ideally qualified or Part Qualified accountant ACA/ACCA/CIMA or studying towards a financial qualification.
Experience is required in:
- SAP is preferable.
- Experience in Analysis and Management accounts.
- Experience in Business Partnering.
- A track record of delivery and ambition in your career so far and a desire to develop.
- Strong Excel Skills and MS Suite skills.
The successful candidate will be required to complete and satisfy a DBS check. All applicants should be UK based due to the interview process.
Job Type: Fixed term contract
Contract length: 12 months
Pay: £35,000.00-£38,000.00 per year
Benefits:
- Additional leave
- Canteen
- Company events
- Company pension
- Cycle to work scheme
- Free parking
- Health & wellbeing programme
- Life insurance
- On-site gym
- On-site parking
- Private dental insurance
- Private medical insurance
- Referral programme
- Sick pay
Schedule: Monday to Friday
Locations
Financial Planning and Analysis Analyst in Basingstoke, Hampshire employer: Lavazza Professional UK
Contact Detail:
Lavazza Professional UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Analyst in Basingstoke, Hampshire
✨Tip Number 1
Network like a pro! Reach out to current employees in the finance department on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by researching the company’s recent financial performance and any news related to their commercial strategies. This shows you're genuinely interested and ready to contribute from day one.
✨Tip Number 3
Practice your business partnering skills! Think of examples where you've successfully collaborated with others to drive results. Be ready to share these stories during your interview to showcase your experience.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re keen on joining our team!
We think you need these skills to ace Financial Planning and Analysis Analyst in Basingstoke, Hampshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Financial Planning and Analysis Analyst. Highlight your experience in business partnering, financial analysis, and any relevant qualifications like ACA/ACCA/CIMA. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity at StudySmarter and how your background makes you a perfect fit. Don’t forget to mention your commercial awareness and analytical skills!
Showcase Your Achievements: When detailing your experience, focus on specific achievements that demonstrate your ability to drive efficiency and deliver insights. Use numbers and examples to illustrate your impact, especially in previous roles related to finance or analysis.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Lavazza Professional UK
✨Know Your Numbers
As a Financial Planning and Analysis Analyst, you’ll need to demonstrate your strong analytical skills. Brush up on key financial metrics and be ready to discuss how you’ve used data to drive business decisions in the past. Prepare examples that showcase your ability to analyse trends and provide actionable insights.
✨Understand the Business
Familiarise yourself with the company’s products, market position, and recent performance. This will help you speak confidently about how you can contribute to their goals. Research any recent news or developments related to the company, especially in the finance sector, to show your genuine interest.
✨Showcase Your Business Partnering Skills
Since this role involves working closely with various stakeholders, be prepared to discuss your experience in business partnering. Think of specific instances where you’ve collaborated with sales or marketing teams to achieve common goals. Highlight your communication skills and how you build relationships.
✨Excel at Excel
Strong Excel skills are a must for this role. Be ready to talk about your proficiency with Excel functions, pivot tables, and data analysis tools. If possible, bring examples of reports or analyses you’ve created in the past to demonstrate your capabilities. Practice explaining complex data in simple terms.