At a Glance
- Tasks: Support budgeting, analyse financial performance, and provide insights for decision-making.
- Company: Join a fast-paced global business with a collaborative culture.
- Benefits: 25 days holiday, private medical insurance, and enhanced maternity/paternity packages.
- Other info: Diverse and inclusive workplace with excellent career growth opportunities.
- Why this job: Make an impact by translating complex data into clear business insights.
- Qualifications: Strong understanding of financial statements and advanced Excel skills required.
The predicted salary is between 40000 - 50000 € per year.
We’re looking for a commercially aware and detail-oriented Business Planning & Analysis Analyst to support and develop the growing Business Planning & Analysis function. This is an exciting opportunity to join a fast‑paced, collaborative environment in a scaling global business. You’ll work with large datasets, interpreting financial performance and translating complex financial information into clear business insight for stakeholders at all levels. You’ll support the budgeting and forecasting processes, deliver meaningful financial insight, and work closely with budget holders and key stakeholders across the business to drive informed decision‑making.
What we're looking for:
- A strong understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow).
- Experience with budgeting and rolling forecasts across both short and long‑term planning cycles.
- Advanced Excel and financial modelling skills.
- Experience analysing large datasets to generate commercial insight and support decision‑making.
- Ability to communicate financial information clearly to key stakeholders.
- Strong variance analysis skills with the ability to provide actionable recommendations.
- Excellent problem‑solving abilities and strong attention to detail.
- Qualified Accountant or Finalist (ACA / ACCA / CIMA or equivalent).
- Understanding of how financial data supports wider business strategy.
Responsibilities and Duties:
- Support the annual budgeting and rolling forecasting processes across the business.
- Analyse financial performance and provide variance analysis against budget and forecast.
- Collaborate with Central Finance during the monthly close process.
- Support the preparation of monthly board packs for Executive and Leadership teams.
- Meet with budget holders to review month‑end performance and provide valuable commercial insight.
- Identify trends, risks, and opportunities through detailed financial analysis.
- Support KPI tracking and performance measurement across departments.
- Work closely with department leaders to understand operational performance and key commercial drivers.
- Provide financial insight to support operational and strategic decision‑making.
- Assist with pricing analysis, cost control initiatives, and investment evaluations.
- Help improve financial reporting processes and automation, including supporting the migration of reporting into Power BI.
- Ensure the accuracy and integrity of financial data across systems.
- Proactively deliver key business insights and help build scalable, efficient processes that support the continued growth of the BP&A function and wider business.
Benefits:
- 25 Days Holiday + Bank Holidays (increases with years of service)
- Option to buy or sell 5 days holiday each year
- Life Assurance – 4 times basic pay
- Private Medical Insurance
- Employee Assistance Programmes (EAP)
- Cycle2Work Scheme
- Electric car green salary sacrifice scheme
- Enhanced Maternity & Paternity package
- Child Care Scheme
- Company organised events
- Pension (Royal London Group) 5% employer contribution matched
- Apple MacBook, Wireless Magic Mouse and Keyboard, monitor and headphones
Diversity and Inclusion:
At VoCoVo, we are dedicated to fostering a diverse and inclusive workplace where everyone feels valued, respected, and empowered to thrive. We welcome applications from individuals of all backgrounds and experiences and are committed to ensuring an inclusive recruitment process, so please let us know if you need any reasonable adjustments at any stage.
Company Values:
- VALUED: Our Colleagues, Customers, and Stakeholders are valued; treated with respect, empathy, and operate with honesty and integrity.
- ONE TEAM: Collaboration of all for VoCoVo’s happiness and success.
- INNOVATION: Our products are constantly evolving to tackle the pain points of retailers across the globe.
- CUSTOMER FOCUSED: Our customers love VoCoVo at every level; every interaction with us is frictionless, and we are integral to their operations.
- EMPOWERED: Our people are empowered to do the right thing and make decisions without loads of red tape.
If you feel this could be the right fit, apply now!
Business Planning & Analysis Analyst employer: Vocovo
At VoCoVo, we pride ourselves on being an excellent employer, offering a dynamic and collaborative work environment that fosters professional growth and innovation. Our commitment to employee well-being is reflected in our comprehensive benefits package, including generous holiday allowances, private medical insurance, and a strong focus on diversity and inclusion. Join us in our mission to empower our team members and drive meaningful insights that support our global business strategy.
StudySmarter Expert Advice🤫
We think this is how you could land Business Planning & Analysis Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you tailor your responses and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice your financial analysis skills! Be ready to discuss your experience with budgeting, forecasting, and variance analysis. Use real examples from your past work to demonstrate your expertise and problem-solving abilities.
✨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 serious about joining our awesome team at VoCoVo!
We think you need these skills to ace Business Planning & Analysis Analyst
Some tips for your application 🫡
Show Your Financial Savvy:Make sure to highlight your understanding of financial statements and your experience with budgeting and forecasting. We want to see how you can interpret complex financial data and turn it into clear insights for stakeholders.
Excel is Your Best Friend:Since advanced Excel skills are a must, don’t shy away from showcasing your financial modelling expertise. Share examples of how you've used Excel to analyse large datasets and generate commercial insights in your previous roles.
Communicate Clearly:We value the ability to communicate financial information effectively. In your application, demonstrate how you've successfully conveyed complex financial concepts to non-financial stakeholders. This will show us that you can bridge the gap between numbers and business strategy.
Tailor Your Application:Take the time to tailor your application to our specific role. Mention how your skills and experiences align with our needs, especially in variance analysis and problem-solving. And remember, applying through our website is the best way to get noticed!
How to prepare for a job interview at Vocovo
✨Know Your Numbers
Make sure you brush up on your understanding of financial statements like the Income Statement, Balance Sheet, and Cash Flow. Be ready to discuss how these figures impact business decisions and demonstrate your ability to analyse them effectively.
✨Excel Skills are Key
Since advanced Excel skills are a must for this role, practice using functions, pivot tables, and financial modelling techniques. You might even want to prepare a small example of a financial model you've worked on to showcase your expertise during the interview.
✨Communicate Clearly
You’ll need to translate complex financial data into clear insights for stakeholders. Prepare to explain how you would present financial information to non-financial colleagues, focusing on clarity and relevance to their needs.
✨Showcase Problem-Solving Abilities
Be ready to discuss specific examples where you've identified trends or risks through financial analysis. Highlight how your recommendations led to actionable outcomes, demonstrating your strong attention to detail and problem-solving skills.
