Financial Planning Analyst

Role SummaryWe are looking for someone who is excited about the prospect of building a career in using data to drive business performance. This role isn''t just sifting through numbers but rather asking the ''so what'', to help teams push forward, making positive change to drive and protect sales, profit, and ways of working. The FPandA Analyst supports financial planning, forecasting, and performance analysis to help drive informed business decisions. The role is responsible for producing accurate budgets, forecasts, and management reports, analysing financial performance and key business drivers, and partnering with stakeholders to provide clear, actionable insights. The FPandA Analyst plays a key role in improving financial visibility, supporting strategic initiatives, and enhancing financial processes and controls.With so many inspiring and passionate members of the Abel and Cole family, the successful candidate must have the ability to build effective relationships across the business.What you''ll be getting up to: Financial Planning and ForecastingPrepare and maintain annual budgets, rolling forecasts, and long-range financial plansAnalyse variances vs. budget, forecast, and prior periodsBuild and maintain financial models to support planning and scenario analysisManagement Reporting and AnalysisProduce monthly management reports, dashboards, and KPIsProvide insightful commentary on financial performance and key business driversAnalyse revenue, costs, margins, ..... full job details .....