Performance analyst Work, Jobs in Brighton And Hove (with Salaries)

FP&A Analyst
Rayner Intraocular Lenses —Worthing
- Full-time
- Oracle
- In-person
- Accounting
- Work from home
- Referral programme
13d
Manager, Financial Controlling
Harman International —Worthing
- Microsoft Excel
- ERP systems
- Master's degree
- Employee discount
- Referral programme
Head of New Business Reporting
LegalAndGeneral —Brighton and Hove
- Full-time
- Hybrid work
- Continuous improvement
- Leadership
- Employee discount
- Life insurance
Quick apply
6d
Paid Media Manager
Thales —Crawley
- Full-time
- Remote
- Microsoft Excel
- Marketing
- Salesforce
Senior Decision Scientist
MPB —Brighton
- Full-time
- Hybrid work
- Master's degree
- SQL
- Agile
- Annual leave
- Employee assistance programme
Quick apply
Conversion Services Director
Fresh Egg —Worthing
- Full-time
- Hybrid work
- Presentation skills
- In-person
- Work from home
- Sick pay
Quick apply
9d
Workday HCM Configuration Specialist (UK based)
RSM UK —Crawley
- Full-time
- Hybrid work
- Presentation skills
1d
Electrical Design Engineer - Water Industry
Tetra Tech —Brighton
- Hybrid work
- AutoCAD
- Engineering
- Electrical Engineering
Senior Civil Design Engineer (Water)
Tetra Tech —Brighton
- Hybrid work
Lead AI Engineer
Rentokil Initial Group —Crawley
- Hybrid work
- Computer Science
- Engineering
- Master's degree
- Free parking
- Employee assistance programme
Quick apply
10d
Senior Java Engineer
Capgemini —Worthing
- Hybrid work
- Java
- SQL
- AWS
(AI) Solutions Architect
Rentokil Initial Group —Crawley
- Hybrid work
- Computer Science
- Engineering
- Master's degree
- Free parking
- Employee assistance programme
Quick apply
1d
Business Insights Analyst x 2
SmartestEnergy —Worthing
- £38,000 - £40,000 a year
- Hybrid work
- Sales
- Data analysis skills
- Presentation skills
Quick apply
IT Support Jr. / Service Desk Analyst Jr.
Kronia —Brighton
- £25,000 - £35,000 a year
- Full-time
- Customer service
- IT
- In-person
Quick apply
14d
PMO Analyst
Bupa —Brighton and Hove
- £45,000 - £65,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
- Referral programme
Quick apply
1d
Head of Data Strategy and Insights
BHASVIC —Brighton and Hove
- £45,267 - £48,665 a year
- Full-time
- SQL
- Communication skills
- Python
9d
Test Analyst
Legal & General Investment Management —Hove
- SQL
- Analysis skills
- Agile
- Employee discount
13d
Senior Risk Pricing Analyst
Somerset Bridge Group —East Grinstead
- £65,000 - £75,000 a year
- Full-time
- Hybrid work
- SQL
- Communication skills
- Python
- Annual leave
- Referral programme
Quick apply
Senior Data Analyst
Legal & General Investment Management —Hove
- Microsoft Excel
- Data analysis skills
- SQL
- Employee discount
14d
Information Governance Lead / Document Control Manager
Costain —Brighton
- Full-time
- Microsoft Office
- Travel
- Communication skills
8d

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FP&A Analyst

Rayner Intraocular Lenses -
Worthing

Apply Now

Job details

Permanent | Full-time
13 days ago

Benefits

Company pension
Work from home
Private medical insurance
Referral programme
On-site parking

Qualifications

Hyperion
Power BI
Economics
Data modelling
Oracle
Relational databases
NetSuite
Data management
CIMA
Metadata
Accounting

Full job description

Location

Worthing

Discipline:

Finance

Job type:

Permanent Full Time

Job ref:

014807

The FP&A Analyst supports strategic decision-making by delivering insightful financial analysis, planning, forecasting, and performance reporting that enables the business to achieve its financial and operational objectives.

The role also drives continuous improvement through the development of financial models, business intelligence solutions, and automated reporting processes.

Please note this role is hybrid - 3 days on-site at Global HQ in Worthing, 2 days WFH.

What You'll Be Doing:

Support the annual budget, quarterly forecasts and long-range planning processes.
Develop financial models to support strategic initiatives, investment decisions and profitability analysis.
Monitor and analyse monthly financial performance against budget, forecast and prior year.
Identify trends, risks and opportunities and provide recommendations to management.
Partner with Budget Holders and operational leaders to improve financial performance and accountability.
Develop, maintain and enhance Power BI dashboards and KPI reporting suites.
Automate reporting processes and improve data accessibility across the business.
Create self-service reporting solutions for departmental stakeholders.
Support maintenance, governance and integrity of finance and operational data within NetSuite.
Manage and develop reporting solutions using NetSuite Saved Searches, NSPB and Power BI.
Maintain data models and support database structures to ensure reporting accuracy.
Collaborate with IT and business stakeholders on data integration and reporting improvements.
Support continuous development of NetSuite NSPB and forecasting models.
Improve forecasting accuracy through enhanced data modelling and automation.
Drive process standardisation and reporting efficiencies.
Participate in ERP, BI and finance transformation projects.

What Experience & Skills You Will Need:

Essential

ACCA / CIMA Part Qualified, Finalist or Newly Qualified.
Degree in Finance, Accounting, Economics, Business Analytics or related field preferred.
3+ years' experience in FP&A, Commercial Finance or, Finance Analyst role.
Experience supporting budgeting, forecasting and management reporting processes.
Strong financial modelling and analytical capability.
Advanced Power BI development skills.
Strong knowledge of DAX, Power Query and data modelling.
Understanding of planning cubes, metadata management and reporting structures.
Experience working with relational databases and large datasets.
Understanding of data governance and master data management.
Ability to simplify complex data for non-finance audiences

Desirable

Experience working within a manufacturing, medical device, pharmaceutical or regulated environment.
Exposure to NetSuite Planning & Budgeting (NSPB), Oracle Planning, Hyperion, Anaplan or similar planning tools.

What We Can Offer You:

On-site Restaurant for affordable, convenient meals
Private Healthcare (access to remote GP & Counselling) for peace of mind
Monthly Massages to relax and recharge
On-site Parking for convenience and cost efficiency
Annual Wellbeing Reimbursement to care for your mind and body
Pension Plan to secure your future
Cycle-to-work Scheme to stay active and eco-friendly
Enhanced Parental Pay to support new families
Referral Bonus to benefit from recommending talent

Apply Now

Refine Your Search

performance analyst jobs in brighton and hove

FP&A Analyst

Manager, Financial Controlling

Head of New Business Reporting

Paid Media Manager

Senior Decision Scientist

Conversion Services Director

Workday HCM Configuration Specialist (UK based)

Electrical Design Engineer - Water Industry

Senior Civil Design Engineer (Water)

Lead AI Engineer

Senior Java Engineer

(AI) Solutions Architect

Business Insights Analyst x 2

IT Support Jr. / Service Desk Analyst Jr.

PMO Analyst

Head of Data Strategy and Insights

Test Analyst

Senior Risk Pricing Analyst

Senior Data Analyst

Information Governance Lead / Document Control Manager

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