At a Glance
- Tasks: Support budgeting, analyse financial performance, and provide insights for decision-making.
- Company: Join VoCoVo, a leader in innovative communication solutions for retail.
- Benefits: Enjoy 25 days holiday, private medical insurance, and training opportunities.
- Other info: Diverse and inclusive workplace committed to employee development.
- Why this job: Make an impact in a fast-paced environment with global reach and growth potential.
- Qualifications: Strong financial analysis skills and experience with budgeting required.
The predicted salary is between 48000 - 60000 £ per year.
VoCoVo specialises in innovative communication solutions tailored for businesses, particularly within the retail sector. Our flagship products are designed to create a connected store experience, facilitating seamless communication among retail staff to enhance efficiency and elevate customer service.
We’re looking for a commercially aware and detail-oriented Business Planning & Analysis Analyst to play a key role in supporting and developing 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. You’ll use your strong analytical capability with a proactive, commercially minded approach and a passion for continuous improvement.
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.
What you'll do:
- 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.
Salary: Salary range: £48,000 - £60,000
Benefits:
- 25 Days Holiday + Bank Holidays (increases with years of service)
- Option to buy or sell 5 days holiday each year
- Sick Pay - 8 weeks full pay, 4 weeks half pay
- 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
- Training & development opportunities
- Company organised events
- Pension (Royal London Group) 5% employer contribution matched
- Apple MacBook, Wireless Magic Mouse and Keyboard, monitor and headphones
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. Our commitment is to create an environment that champions equity, innovation, and collaboration, ensuring all team members can flourish.
If you feel this could be the right fit, apply now!
Financial Business Planning & Analysis Analyst in Chipping Norton employer: Vocovo
At VoCoVo, we pride ourselves on being an exceptional employer, offering a dynamic and collaborative work environment that fosters innovation and personal growth. With a strong commitment to employee development, competitive benefits including generous holiday allowances, private medical insurance, and a focus on diversity and inclusion, we empower our team members to thrive while contributing to meaningful projects that enhance the retail experience globally. Join us in a role where your analytical skills will directly impact business decisions and help shape the future of communication solutions in retail.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Business Planning & Analysis Analyst in Chipping Norton
✨Tap into Campus Networks
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
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We think you need these skills to ace Financial Business Planning & Analysis Analyst in Chipping Norton
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 Vocovo.
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Research and Reflect:Before hitting that 'apply' button on Vocovo'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 Vocovo
✨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 Vocovo.
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✨Network with Industry Professionals
Before your interview, reach out to current or former Vocovo employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.