At a Glance
- Tasks: Support financial reporting, budgeting, and performance analysis for informed decision-making.
- Company: Join a global leader in detection technology with a mission to enhance security worldwide.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Other info: Collaborate with global finance teams and enjoy excellent career growth opportunities.
- Why this job: Make a real impact by providing insights that drive strategic business decisions.
- 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.
- 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 in Stoke-on-Trent employer: Rapiscan Systems
Rapiscan Systems is an exceptional employer, offering a dynamic work environment in Stoke-on-Trent where innovation meets purpose. Employees benefit from a culture that prioritises collaboration and professional growth, with opportunities for skill development and career advancement within a global leader in detection technology. Join us to make a meaningful impact while enjoying competitive benefits and a supportive team atmosphere.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst - Stoke in Stoke-on-Trent
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at Rapiscan Systems or similar companies. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've tackled budgeting and forecasting in the past. We want to see your thought process and how you can bring value to our team!
✨Tip Number 3
Showcase your Excel wizardry! Bring examples of how you've used advanced Excel functions to analyse data and create reports. We love seeing candidates who can turn numbers into insights that drive decision-making.
✨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 our team at Rapiscan Systems.
We think you need these skills to ace Financial Planning Analyst - Stoke in Stoke-on-Trent
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 submit all your documents in one go. Plus, it shows us you’re serious about joining our team!
How to prepare for a job interview at Rapiscan Systems
✨Know Your Numbers
As a Financial Planning Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you understand the importance of data in decision-making.
✨Excel Like a Pro
Since advanced Excel skills are crucial for this role, make sure you're comfortable with functions, pivot tables, and data analysis tools. Consider preparing a quick example of how you've used Excel to solve a financial problem or streamline a process.
✨Understand the Business
Rapiscan Systems operates in a unique sector. Familiarise yourself with their products and the challenges they face in the market. This will help you tailor your answers and show that you're genuinely interested in contributing to their success.
✨Communicate Clearly
You'll need to engage with non-financial stakeholders, so practice explaining complex financial concepts in simple terms. Think of examples where you've successfully communicated financial insights to different audiences, as this will highlight your strong communication skills.
