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- Tasks: Join our finance team to analyse business performance and support key stakeholders.
- Company: Dynamic finance department in Basingstoke with a focus on growth and collaboration.
- Benefits: Enjoy additional leave, health programmes, gym access, and a supportive work environment.
- Other info: Hybrid work available after probation; great opportunities for career development.
- Why this job: Make a real impact by providing insights and driving efficiency in commercial finance.
- Qualifications: University degree and experience in analysis, management accounts, and business partnering.
The predicted salary is between 40000 - 50000 £ per year.
An exciting opportunity has arisen to join our finance department based in Basingstoke, North Hampshire. Reporting to the 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.
This opportunity requires a candidate with strong commercial awareness. The candidate will be expected to work cross-functionally partnering with Sales to support 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 them. This is 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.
- 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 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 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 ESSENTIAL.
- 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.
Benefits include:
- 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
Work Location: In person, Hybrid available after 6 month probation.
Financial Planning and Analysis Analyst in Southampton 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 Southampton
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or attend industry events. Building connections can give us the inside scoop on job openings and help you stand out.
✨Tip Number 2
Prepare for interviews by researching the company and its financial strategies. We want to see that you understand our business and can bring valuable insights to the table.
✨Tip Number 3
Practice your pitch! Be ready to explain how your skills in financial analysis and business partnering can directly benefit our team. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about joining us.
We think you need these skills to ace Financial Planning and Analysis Analyst in Southampton
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 with SAP, analysis, and business partnering. 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 and how your background makes you a perfect fit. Don’t forget to mention your strong commercial awareness and any relevant achievements.
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to include examples of your analytical work in your application. Whether it's financial reports or insights on business performance, we want to see your thought process and results!
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 keep track of it. Plus, it shows you’re keen on joining our team at StudySmarter!
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.
✨Master SAP and Excel
Since experience with SAP is essential for this role, make sure you're familiar with its functionalities. If you have any specific projects where you've used SAP, be prepared to discuss them. Also, sharpen your Excel skills; practice using advanced functions and pivot tables, as these will likely come up during your interview.
✨Understand the Business Landscape
Research the company and its industry thoroughly. Understand their products, market position, and recent news. This knowledge will help you tailor your responses and show that you're genuinely interested in the role and the company. Be ready to discuss how you can contribute to their commercial success.
✨Build Rapport with Stakeholders
Since the role involves business partnering, think about how you can demonstrate your interpersonal skills. Prepare to share examples of how you've successfully collaborated with different teams in the past. Highlight your ability to build trust and challenge ideas constructively, as this will be crucial in your new role.