Financial Planning Analyst

Financial Planning Analyst

Full-Time 37800 - 46200 £ / year (est.) Home office (partial)
S5 Agency World Ltd

At a Glance

  • Tasks: Transform data into insights and support financial decision-making across our international business.
  • Company: Join S5 Agency World, a global leader in maritime services.
  • Benefits: Competitive salary, dynamic work environment, and opportunities for professional growth.
  • Other info: Collaborative culture with exposure to international operations and diverse teams.
  • Why this job: Make a real impact by helping shape financial strategies and improve business performance.
  • Qualifications: 3+ years in finance, strong analytical skills, and a degree in a related field.

The predicted salary is between 37800 - 46200 £ per year.

Numbers are great. But understanding what’s behind them — and what happens next — is even better. We’re looking for an FP&A Analyst to join our Finance team at S5 Agency World. Someone who enjoys turning data into insight, spotting trends, challenging assumptions and helping the business make better decisions.

You’ll work across our international business on:

  • Business performance & profitability
  • Cash flow & working capital

We’re looking for someone curious, analytical and commercially minded, with a solid finance background and the confidence to ask: “Why?” Working closely with Finance, Operations, Commercial and Management.

The role

This is a broad and hands‑on Finance role where you will help us understand how the business is performing, what is driving the numbers and where we can improve. You will work across our international organisation and have regular contact with Finance, Operations, Commercial teams and management.

What will you be doing?

You will support the Finance Manager and wider business with:

  • Budgeting and rolling forecasts across our international business
  • Monthly management reporting and performance analysis
  • Analysing actual results against budget, forecast and prior periods
  • Understanding the drivers behind revenue, margins, costs and profitability
  • Reviewing performance by customer, region, service and port call
  • Monitoring cash flow, working capital and key financial indicators
  • Developing and improving financial and operational KPIs
  • Preparing clear reports and insights for management
  • Working with budget holders and business teams to understand performance and follow up on actions
  • Improving and automating recurring reporting and analysis

You will also have the opportunity to get involved in wider Finance projects and help us improve the way we use data across the business.

What are we looking for?

Ideally, you have:

  • Around 3+ years of experience in FP&A, financial analysis, management accounting, commercial finance or a similar role
  • Experience with budgeting, forecasting and management reporting
  • A good understanding of P&L, margins and financial performance
  • Experience with Power BI or Power Query would be a plus
  • Experience working with ERP or financial reporting systems
  • Good written and spoken English
  • A degree or equivalent background in Finance, Accounting, Economics, Business or a related field

Experience within shipping, maritime, logistics or another international service business would be helpful, but is not essential.

What matters most to us?

You do not need to know everything on day one. We are looking for someone who:

  • Likes to understand what is really behind the numbers
  • Is comfortable asking questions and challenging assumptions
  • Can explain financial information clearly to non-finance colleagues
  • Takes ownership and follows things through
  • Has a good eye for detail without losing sight of the bigger picture
  • Enjoys working in an international and changing environment

About S5 Agency World

S5 Agency World is an international maritime services organisation supporting customers with port agency and hub services around the world. Our business connects customers, vessels, ports, agents and local teams across multiple countries, currencies and time zones. That makes Finance at S5 about much more than reporting numbers. It is about understanding what is happening across the business and helping management make better decisions.

Financial Planning Analyst employer: S5 Agency World Ltd

At S5 Agency World, we pride ourselves on being an excellent employer by offering a dynamic and supportive work environment that fosters collaboration and innovation. As a Global Port Operations Coordinator, you'll enjoy the thrill of coordinating international vessel operations while having access to career development opportunities and a culture that values your contributions. With a global network and diverse team, every day presents a new challenge, making it an exciting place to grow your career in the shipping industry.

S5 Agency World Ltd

Contact Details:

S5 Agency World Ltd Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Financial Planning Analyst

Tap into Campus Networks

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We think you need these skills to ace Financial Planning Analyst

Financial Analysis
Budgeting
Forecasting
Management Reporting
Performance Analysis
P&L Understanding
Power BI

Some tips for your application 🫡

Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.

Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to S5 Agency World Ltd.

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Research and Reflect:Before hitting that 'apply' button on S5 Agency World Ltd's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!

How to prepare for a job interview at S5 Agency World Ltd

Brush Up on Financial Analysis Skills

Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with S5 Agency World Ltd.

Prepare for Case Studies

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Show Your Passion for Finance

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Network with Industry Professionals

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