At a Glance
- Tasks: Support financial reporting, budgeting, and forecasting for informed business decisions.
- 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 career growth.
- Why this job: Make a real impact in finance while working on innovative projects.
- Qualifications: Experience in FP&A roles and strong Excel skills required.
The predicted salary is between 35000 - 45000 £ per year.
Overview
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.
Role Overview
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 Microsoft D365 and/or Hyperion and knowledge of US GAAP would be advantageous.
- NOTICE TO THIRD PARTY AGENCIES
OSI Systems, Inc. and its subsidiaries (collectively “OSI”) does not accept unsolicited resumes from recruiters or employment agencies.
If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency.
Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.
OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.
Financial Planning Analyst - Stoke in Stoke-on-Trent employer: OSI Systems
At Rapiscan Systems, we pride ourselves on being an exceptional employer, offering a dynamic work environment in Stoke on Trent that fosters innovation and collaboration. As a Graduate Accelerator Scientist, you will benefit from extensive training and development opportunities, working alongside industry experts dedicated to advancing detection technology. Our commitment to integrity and teamwork ensures that every employee feels valued and empowered to contribute to meaningful projects that make a real difference in global security.