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- Tasks: Join our finance team as an FP&A Analyst, supporting key business decisions and driving efficiency.
- Company: We're a dynamic organization in Basingstoke, focused on commercial finance and business growth.
- Benefits: Enjoy perks like a company pension, gym access, and additional leave.
- Why this job: This role offers growth opportunities and the chance to make a real impact in finance.
- Qualifications: University degree required; ideally pursuing or qualified in finance (ACA/ACCA/CIMA).
- Other info: 12-month fixed-term contract with a salary range of £30,000-£40,000.
The predicted salary is between 30000 - 40000 £ per year.
Full job description
An exciting opportunity has arisen to join our finance department based in Basingstoke, North Hampshire.
Financial Planning and Analysis Analyst – 12 month FTC
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.
An exciting opportunity requiring a candidate with strong commercial awareness. The candidate will be expected to work cross-functionally partnering with Sales to support with new/existing business opportunities by providing insights, appraising the 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. A great opportunity for growth and development in the Commercial Finance world which is integral to all successful businesses.
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 a summary of drivers (Specific customers not ordering etc).
- Providing insights on wins/losses throughputs and Solution performance.
- Business partnering with key stakeholders building forecasts/budgets and driving efficiency.
- Analysing the impact of new product innovations, and analysing financial implications (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.
- Supporting the Commercial Finance Manager in the budgeting and forecasting process for sales and costs.
- Providing ad-hoc analysis/support as required for the wider demand function.
- Supporting in the S&OP process, Forecast consolidation, and accuracy.
- Building 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.
- Delivering detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals/business cases.
- Delivering accurate financial planning deliverables, including budgeting, rolling forecasts, and strategic long-range plans.
- Interpreting and driving actions off the back of monthly results, working with our management Accounts Team.
- Managing 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: £30,000.00-£40,000.00 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
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Financial Planning and Analysis Analyst - 12 month FTC 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 - 12 month FTC
✨Tip Number 1
Familiarize yourself with the key responsibilities of the FP&A Analyst role. Understanding how to produce business scorecards and reports will help you demonstrate your analytical skills during the interview.
✨Tip Number 2
Network with professionals in the finance sector, especially those who have experience in commercial finance. This can provide you with insights into the role and potentially lead to referrals.
✨Tip Number 3
Brush up on your Excel skills, as strong proficiency is required for this position. Consider taking an online course or practicing advanced functions to showcase your capabilities.
✨Tip Number 4
Prepare to discuss your experience in business partnering and how you've contributed to financial decision-making in previous roles. Be ready to provide specific examples that highlight your impact.
We think you need these skills to ace Financial Planning and Analysis Analyst - 12 month FTC
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description. Understand the key responsibilities and qualifications required for the Financial Planning and Analysis Analyst position, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience in financial analysis, business partnering, and any relevant software skills, particularly with SAP. Make sure to provide specific examples of how you've contributed to similar roles in the past.
Showcase Your Skills: Demonstrate your strong Excel and MS Suite skills in your application. If possible, include examples of how you've used these tools to deliver insights or streamline processes in previous positions.
Tailor Your Cover Letter: Craft a personalized cover letter that addresses the specific requirements of the role. Mention your ambition for growth in the Commercial Finance sector and how you can add value to the team by being a trusted advisor and partner.
How to prepare for a job interview at Lavazza Professional UK
✨Understand the Role
Make sure you have a clear understanding of the FP&A Analyst role and its responsibilities. Familiarize yourself with financial concepts, business partnering, and how to analyze trends and performance metrics.
✨Showcase Your Analytical Skills
Prepare to discuss your experience with financial analysis and reporting. Be ready to provide examples of how you've used data to drive business decisions or improve processes in previous roles.
✨Demonstrate Commercial Awareness
Highlight your understanding of commercial finance and how it impacts business success. Discuss any relevant experiences where you partnered with sales or marketing teams to support business opportunities.
✨Prepare Questions for the Interviewers
Have thoughtful questions ready for your interviewers about the company’s financial strategies, team dynamics, and expectations for the FP&A Analyst role. This shows your interest and engagement in the position.
