At a Glance
- Tasks: Support financial planning and analysis, influencing performance through insightful data.
- Company: Global market leader in consumer products with a dynamic work culture.
- Benefits: Gain exposure to senior stakeholders and develop valuable financial modelling skills.
- Other info: Collaborative role with opportunities for career growth and cross-functional engagement.
- Why this job: Make an impact in a fast-paced environment while enhancing your analytical abilities.
- Qualifications: Degree-level education and 2-3 years in finance or analytical roles required.
The predicted salary is between 40000 - 50000 £ per year.
A global, market-leading organisation operating across multiple consumer product categories, with a strong presence across international markets. As an employer of choice, this is a great opportunity for exposure in a fast-paced and high-performing environment.
Your new role sits within a central finance function, supporting financial planning, analysis, and strategic decision-making across multiple business units. This is a highly visible position, offering exposure to senior stakeholders and the opportunity to influence performance through insight-driven analysis and robust financial modelling.
Responsibilities- Support the annual budgeting and monthly forecasting cycles, ensuring accuracy, consistency, and alignment across business units.
- Consolidate financial data to produce group-level P&L forecasts and reporting, maintaining strong data integrity.
- Partner with business unit finance leads to review performance, challenge assumptions, and improve forecast accuracy.
- Deliver high-quality management reporting packs, including KPIs, headcount, operating costs, and capex tracking.
- Analyse financial performance at both detailed cost centre and consolidated level, identifying key drivers, risks, and opportunities.
- Provide clear insight and recommendations to senior stakeholders to support decision-making and performance improvement.
- Lead and contribute to monthly financial review meetings, ensuring visibility of key trends and accountability for delivery.
- Support preparation of journal entries where required (accruals, recharges, intercompany) in collaboration with accounting teams.
- Develop and maintain financial models and ad-hoc analysis, including trend analysis, scenario planning, and ROI assessments.
- Act as a key link between finance, accounting, and operational teams, ensuring alignment and effective communication.
- Identify opportunities to improve and automate reporting processes, driving efficiency and standardisation across the function.
- Educated to degree level (or equivalent experience)
- 2-3 years’ experience in FP&A, finance, or analytical roles
- Strong understanding of financial statements, reporting, and core accounting principles
- Highly analytical with the ability to interpret complex data and present clear, actionable insights
- Advanced Excel and PowerPoint skills
- Confident communicator, able to engage and influence stakeholders at all levels
- Proactive, detail-oriented, and comfortable working in a fast-paced environment
- Ability to manage multiple priorities and deliver to tight deadlines
- Collaborative mindset with the ability to work across functions
- Strong exposure to senior stakeholders within a high-performing environment
- Opportunity to influence performance through insight-driven analysis and robust financial modelling
- Experience in consolidating financial data and managing group-level forecasts
- Development of financial models and ad-hoc analysis skills
- Engagement across finance, accounting, and operational teams, strengthening cross-functional collaboration
Financial Planning Analyst (Long-Term Contract). Job in Addlestone LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
As a global leader in consumer products, this organisation offers an exceptional work environment in Addlestone, characterised by a fast-paced and high-performing culture. Employees benefit from strong exposure to senior stakeholders, opportunities for professional growth through insightful financial analysis, and the chance to collaborate across various business units, all while enjoying a supportive atmosphere that values innovation and efficiency.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst (Long-Term Contract). Job in Addlestone LilyLifestyle Jobs
✨Network Like a Pro
Get out there and connect with people in the finance world! Attend industry events, join relevant online groups, and don’t be shy about reaching out to professionals on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can land you that dream job.
✨Ace the Interview
Prepare for your interviews by researching the company and its financial strategies. Practice common interview questions and think about how your skills align with their needs. Remember, we want to see your analytical prowess and how you can influence performance through your insights!
✨Showcase Your Skills
Bring your A-game by showcasing your financial modelling and analytical skills during interviews. Use examples from your past experiences to demonstrate how you’ve tackled challenges and improved processes. We love seeing candidates who can turn complex data into clear, actionable insights!
✨Apply Through Our Website
Don’t forget to apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals who can thrive in a fast-paced environment like ours. Let’s get you on board!
We think you need these skills to ace Financial Planning Analyst (Long-Term Contract). Job in Addlestone LilyLifestyle Jobs
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, financial modelling, and any relevant analytical 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 this role and how you can contribute to our team. Be sure to mention specific experiences that relate to the responsibilities listed in the job description.
Showcase Your Analytical Skills:Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Mention any tools or techniques you've used to interpret complex data and provide actionable insights. We love a good number cruncher!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Before the interview, brush up on your financial knowledge. Be ready to discuss financial statements, budgeting processes, and forecasting techniques. This role requires a strong understanding of financial data, so showing that you can interpret and analyse complex information will impress the interviewers.
✨Showcase Your Analytical Skills
Prepare examples of how you've used data analysis in previous roles. Think about specific instances where your insights led to improved performance or decision-making. Being able to articulate these experiences will demonstrate your analytical prowess and how it aligns with the responsibilities of the Financial Planning Analyst position.
✨Engage with Stakeholders
Since this role involves influencing senior stakeholders, practice how you would communicate your insights effectively. Consider how you can present complex data in a clear and concise manner. Role-playing with a friend or mentor can help you refine your communication skills and boost your confidence.
✨Be Proactive and Detail-Oriented
During the interview, highlight your proactive approach to problem-solving and your attention to detail. Share examples of how you've identified opportunities for process improvements or automation in past roles. This will show that you not only meet the qualifications but also have the mindset to drive efficiency in the finance function.
