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- Tasks: Support financial reporting, budgeting, and insightful analysis for informed decision-making.
- Company: Join a global leader in detection technology with a mission to protect communities.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Other info: Collaborative team culture with opportunities for growth and learning.
- Why this job: Make a real impact in finance while working on innovative projects that matter.
- Qualifications: Experience in FP&A roles and strong Excel skills required.
The predicted salary is between 40000 - 50000 £ per year.
Rapiscan Systems is a global leader in detection technology, providing advanced cargo and vehicle inspection systems that help protect borders, ports, and high-threat facilities worldwide. Our innovative solutions support customers in combating terrorism, smuggling, and trade fraud, delivering best-in-class imaging, reliability, and performance.
We are seeking a Financial Planning Analyst to join our UK Finance team based in Stoke-on-Trent. This role will support the UK Finance function and local management team by providing timely, accurate financial reporting and insightful analysis. You will play a key role in budgeting, forecasting, and performance reporting, supporting informed business decision-making.
Responsibilities
- Prepare and manage rolling monthly forecasts and the annual budget process.
- Establish departmental budgets and ensure accurate cost control and accountability.
- Deliver clear and insightful management reporting across operational performance, revenue, inventory, project accounting, and intercompany activity.
- Provide financial analysis to support strategic and commercial decision-making.
- Develop and track KPIs in collaboration with cross-functional teams.
- Support the month-end close process and assist with monthly, quarterly, and annual accounts.
- Work closely with global finance colleagues to align forecasting and reporting methodologies.
- Support statutory audits and respond to ad-hoc requests from senior leadership.
Qualifications
- Proven experience in FP&A roles, ideally within a fast-paced or manufacturing environment.
- Qualified accountant (ACA / CIMA preferred).
- Advanced Excel skills with strong experience using financial systems and reporting tools.
- Comfortable working with large datasets and producing meaningful financial insights.
- Strong communication skills with the ability to engage non-financial stakeholders.
- Experience with Navision and/or Hyperion and knowledge of US GAAP would be advantageous.
Financial Planning Analyst - Stoke employer: OSI Systems, Inc.
Contact Detail:
OSI Systems, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Analyst - Stoke
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Rapiscan Systems on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by diving deep into financial analysis topics relevant to the role. Brush up on budgeting and forecasting techniques, and be ready to discuss how you've used these in past roles. We want to see your analytical skills shine!
✨Tip Number 3
Showcase your Excel wizardry! Be prepared to demonstrate your advanced Excel skills during the interview. Maybe even bring along a portfolio of reports or analyses you've created to impress the hiring team.
✨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 genuinely interested in joining the team at Rapiscan Systems.
We think you need these skills to ace Financial Planning Analyst - Stoke
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning Analyst role. Highlight your experience in FP&A, especially in fast-paced environments, and showcase your advanced Excel skills. We want to see how your background aligns 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 passionate about financial analysis and how you can contribute to our team. Be sure to mention any relevant experience with budgeting and forecasting that makes you a great fit for us.
Showcase Your Communication Skills: Since you'll be engaging with non-financial stakeholders, it's important to demonstrate your strong communication skills. In your application, give examples of how you've successfully communicated complex financial information in an easy-to-understand way.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at OSI Systems, Inc.
✨Know Your Numbers
As a Financial Planning Analyst, you'll be expected to handle numbers like a pro. Brush up on your financial metrics and be ready to discuss how you've used data to drive decisions in past roles. This shows you’re not just familiar with the figures but can also interpret them effectively.
✨Master Excel and Financial Tools
Since advanced Excel skills are crucial for this role, make sure you’re comfortable with functions, pivot tables, and data analysis tools. If you have experience with Navision or Hyperion, be prepared to share specific examples of how you’ve used these systems to enhance reporting or forecasting.
✨Communicate Clearly
You’ll need to engage with non-financial stakeholders, so practice explaining complex financial concepts in simple terms. Think about how you can convey your insights clearly and concisely, as this will demonstrate your ability to bridge the gap between finance and other departments.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific financial scenarios or challenges. Prepare by thinking through past experiences where you had to make tough decisions based on financial data. This will help you showcase your analytical skills and strategic thinking during the interview.