Financial Planning & Analysis Analyst

The financial planning and analysis analyst role involves developing strategic financial plans, conducting variance analysis, and supporting decision-making through detailed financial analysis. The position requires skills in business case modelling, cash flow forecasting, and working capital assessment. The analyst will assist with implementing ERP software and extract meaningful insights from large datasets, requiring proficiency in Microsoft Excel, Word, PowerPoint, and accounting packages. Key skills include attention to detail, strong business acumen, and effective questioning, with a preference for ACA, ACCA, or CIMA qualification. The role requires at least three years of experience and is based full on-site at the Group Head Office in Newcastle upon Tyne within a collaborative culture.