Financial planning and analysis analyst Work, Jobs in Warfield, Brk (with Salaries)

Financial Planning and Analysis Analyst
Rentokil Initial Group —Camberley
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Accounting
- Time management
- Relocation assistance
Quick apply
10d
Assistant Finance Planning and Strategy Analyst
University of Reading —Reading
- £36,636 - £46,049 a year
- Full-time
- Microsoft Excel
- IT
FP&A and Revenue Analyst
Hearst Networks —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
3d
Financial Planning Analyst
Abel & Cole —Putney
- Full-time
- Microsoft Excel
- Salesforce
- Analysis skills
- Employee discount
Quick apply
3d
FP&A Analyst
Northrop Grumman Sperry Marine —New Malden
- Hybrid work
- Analysis skills
- Presentation skills
- Accounting
- Annual leave
VodafoneThree Financial Data Analyst
VodafoneThree —Newbury
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Analysis skills
Quick apply
Financial Planning & Analysis Lead
CloudFactory —Reading
- Full-time
- Hybrid work
- Bachelor's degree
- Leadership
- Communication skills
- Life insurance
Quick apply
Technical Business Analyst
M&G plc —Reading
- Full-time
- Oracle
- Annual leave
3d
Location Strategy Analyst
Costa Limited —Wooburn
- Full-time
- Hybrid work
- SQL
- Python
- Employee discount
12d
VodafoneThree - Cash & Working Capital Analyst
Vodafone —Newbury
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Employee discount
1d
Financial Analyst (GB), Professional I
Zebra Technologies —Bourne End
- Full-time
- SQL
- Presentation skills
- Bachelor's degree
- Annual leave
- Employee assistance programme
4d
Senior Financial Analyst
CSL Seqirus —Maidenhead
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
11d
Sr. Finance Analyst – FP&A
Thermo Fisher Scientific —Basingstoke
- Full-time
- Microsoft Powerpoint
- Bachelor's degree
- Communication skills
2d
Project Finance Analyst
L3Harris Technologies —Farnborough
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Gym membership
Senior Financial Analyst
Medtronic —Watford
- £49,600 - £74,400 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- IT
Senior FP&A Analyst - UK
Jellycat —London
- Hybrid work
- Microsoft Excel
- Analysis skills
Senior Analyst, FP&A
Ralph Lauren —Watford
- Full-time
- Hybrid work
- Hospitality
- Analysis skills
Global Financial Analyst Lead
PerkinElmer —Seer Green
- Remote
- Bachelor's degree
- Contracts
- Accounting
Senior Financial Analyst, AWS Regions Finance - Public Sector
AWS EMEA SARL (UK Branch) —Thames Valley
- Full-time
- SQL
- AWS
- Bachelor's degree
Global Finance Senior Analyst - Pepsi Lipton JV
Unilever —Kingston upon Thames
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
4d

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financial planning and analysis analyst jobs near warfield, brk

Financial Planning and Analysis Analyst

Rentokil Initial Group -
Camberley

Quick apply

Job details

Full-time
£26,000 - £30,000 a year
10 days ago

Benefits

Relocation assistance

Qualifications

Accounting
Pivot tables
Time management

Full job description

Financial Planning and Analysis Analyst - Rentokil Initial

Join Our Team and Make a Difference!

We are currently seeking a Financial Planning and Analysis Analyst to join our dedicated team at our Camberley office. Responsible for supporting our Ireland businesses, one of our plant businesses (Ambius) and marketing reporting. Support to other business units may be required as needs arise.

Reports to the Financial Planning & Analysis Team Leader.

Why Join Rentokil?

Competitive Salary Package: £26,000 up to £30,000 dependent on experience and qualifications.
Quarterly Bonus schemes available.
Relocation Package: Moving from more than 2 hours away? We may offer up to £5,000 to help you settle in.
Work-Life Balance: Full-time, Permanent role, Monday to Friday (37.5hr week).
Hybrid Working: 5 days a month in the office.
Industry-Leading Training: Receive top-notch training to support our customers' needs.

Role Responsibilities

Financial Reporting and Analysis:

Daily, weekly and monthly reporting of operational and sales information along with regular performance reviews with operational management using excel, google sheets and slides.
Monthly reporting of marketing spend and sales generated.
Weekly reporting of sales incentives to drive product sales.
Ad-hoc analysis and reporting as requested by senior management.
Provide commentary and investigate variances to add value to reports and aid understanding of changing business performance.
Respond to queries with data accuracy and follow up with investigations of data sources where required.
Change, adapt and create new reporting as required to meet business needs.
Deliver budgeting, forecasting and planning support to the Financial Controller and the management accountant.

Stakeholder Engagement:

Maintain open and good relations with the operations director and the branch managers.
Understand challenges, customer and business performance issues that are specific to individual areas.
Provide explanation and understanding of budgets and targets to branch managers and senior leaders.
Identify variances and communicate these in a professional manner during monthly reviews with senior management.
Provide assistance and support to the Management Accountants to ensure the accuracy of accounting information.

Requirements

Key Skills Required:

Strong excel and google sheets experience required e.g. formulas, pivot tables and charts
Ability to manipulate and draw trends from large data sets
Ability to work independently and prioritise tasks
Some database knowledge Qlik, Big Query, Data Studio would be beneficial but not essential
Accuracy and attention to detail
Effective time management skills with the ability to meet month end deadlines
Studying or looking to start studying CIMA / ACCA / AAT

Benefits

Be Yourself in Your Application!

At Rentokil Initial, we value innovation, but we want to see the real you! While AI can help with structure and grammar, make sure your application shows your true passion and understanding of the role. A personal touch will help you stand out.

A Company Putting “People First”

Rentokil Initial (FTSE100) is one of the largest business services companies in the world, operating in over 90 countries and providing services that protect people and enhance lives. Rentokil is the world’s leading commercial pest control services provider, Initial is the world’s leading commercial hygiene services provider, and Ambius is the world’s leading provider of plants and scenting.

As a business, we focus on the Right People, doing the Right Things, and in the Right Way. We invest a lot of time and money in training and developing all our colleagues to be the best they can be, and we are always looking for talented and driven people to join our Rentokil Initial Family.

Our Social Links

Website: https://www.rentokil-initial.co.uk/

LinkedIn: https://uk.linkedin.com/company/rentokil-initial-uk

Facebook: https://www.facebook.com/RentokilInitialCareersUKIE

Instagram: https://www.instagram.com/rentokil_initial_uk/

Rentokil Initial are an equal opportunities employer and are committed to creating a diverse working environment. To find out how we process your data view our careers privacy policy here

Quick apply

Refine Your Search

financial planning and analysis analyst jobs in warfield, brk

Financial Planning and Analysis Analyst

Assistant Finance Planning and Strategy Analyst

FP&A and Revenue Analyst

Financial Planning Analyst

FP&A Analyst

VodafoneThree Financial Data Analyst

Financial Planning & Analysis Lead

Technical Business Analyst

Location Strategy Analyst

VodafoneThree - Cash & Working Capital Analyst

Financial Analyst (GB), Professional I

Senior Financial Analyst

Sr. Finance Analyst – FP&A

Project Finance Analyst

Senior Financial Analyst

Senior FP&A Analyst - UK

Senior Analyst, FP&A

Global Financial Analyst Lead

Senior Financial Analyst, AWS Regions Finance - Public Sector

Global Finance Senior Analyst - Pepsi Lipton JV

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