Financial planning analyst Work, Jobs in Aston On Trent, Dby (with Salaries)

FP&A Analyst
Commify —Nottingham
- £35,000 - £45,000 a year
- Hybrid work
- Microsoft Excel
- SQL
- Communication skills
- Annual leave
Quick apply
FP&A Analyst – EMEAA System Fund
InterContinental Hotels Group —Burton-On-Trent
- Hybrid work
- Microsoft Excel
- Oracle
- Hotel
- Employee discount
Commercial Analyst
NHS Supply Chain —Nottingham
- £37,502 - £41,669 a year
- Hybrid work
- Patient care
- Employee assistance programme
- Life insurance
8d
Finance Analyst
Blue Light Card —Leicester
- Hybrid work
- Microsoft Excel
- SQL
- Analysis skills
- Free parking
- Annual leave
1d
Commercial Finance Analyst – Specialist Businesses
OurCoop —Lichfield
- Microsoft Excel
- Time management
- Paid training
- Annual leave
21h
Finance Analyst- FP&A and Central Support
OurCoop —Lichfield
- Microsoft Excel
- Organisational skills
- Time management
- Paid training
- Annual leave
21h
Account Analytics Lead, Analytics Services
NAB-Jones Lang LaSalle Services —Derby
- Full-time
- Remote
- Azure
- PMP
- DevOps
Quick apply
Account Analytics Lead, Analytics Services
JLL —Derby
- Azure
- PMP
- DevOps
Senior Finance Business Partner - Overheads
Commify —Nottingham
- £75,000 - £85,000 a year
- Microsoft Excel
- Human resources
- Mentoring
- Annual leave
Quick apply
3d
Service Desk & Operations Manager
ProvisionIT —Leicester
- £45,000 - £50,000 a year
- Full-time
- Hybrid work
- Accounting
- QuickBooks
- Communication skills
- Annual leave
- Work from home
Quick apply
Programme Manager – Strategic Business Integration
Experian —Nottingham
- Full-time
- Hybrid work
- PMP
- Financial services
- Annual leave
Quick apply
Finance Business Partner
Molson Coors Brewing Company —Burton-On-Trent
- Hybrid work
9d
Senior Finance Analyst – Property
Boots —Nottingham
- Full-time
- Microsoft Excel
- Employee assistance programme
- Employee discount
7d
Business Analyst
London Stock Exchange Group —Nottingham
- Full-time
- AWS
- APIs
- Agile
Data Analyst - Sustainability
Frasers Group —Shirebrook
- Full-time
- Microsoft Powerpoint
- SQL
- Communication skills
Quick apply
Sustainability Analyst
Frasers Group —Shirebrook
- Full-time
- Microsoft Powerpoint
- SQL
- Communication skills
Quick apply
Senior Financial Accountant
Topps Tiles —Leicester
- Microsoft Excel
- Management
- ERP systems
- Free parking
- Employee discount
Programme Manager – Strategic Business Integration
Experian Information Solutions —Nottingham
- Full-time
- Hybrid work
- PMP
- Financial services
- Annual leave
Salesforce Solutions Architect
Cooper Parry —Derby
- Full-time
- Sales
- Salesforce
- APIs
1d
Senior DevOps Engineer
NEXT —Leicester
- £66,600 - £73,800 a year
- Full-time
- Azure
- DevOps
- Analysis skills
- Free parking
- Employee discount

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FP&A Analyst

Commify -
Nottingham

Quick apply

Job details

£35,000 - £45,000 a year

Benefits

Annual leave
Company pension

Qualifications

Power BI
Microsoft Excel
Tableau
SQL
CIMA
Communication skills

Full job description

At Commify, we're not just a company, we're a globally connected team of innovators who love what we do. As a CPaaS leader with 25 years of groundbreaking experience, we're the force behind over 7 billion customer interactions each year, enabling businesses worldwide to connect via advanced channels like SMS, RCS, and complex mobile journeys.

Our culture is our core strength. Operating across the UK, EMEA, the USA, and Australia, we've fostered a truly diverse and connected environment, earning a consistent 4 out of 5 culture score in our employee engagement surveys. You'll join a vibrant team where your diverse experience makes a daily global impact.

We need talented people to grow a global company where everyone feels proud to belong, have a purpose and do their best to directly shape the digital future.

We are looking for a data-driven and commercially minded FP&A Analyst to become the engine room of our financial planning function. In this role, you won't just be running reports; you will own our core forecasting models, drive cost-centre reviews, and spearhead the evolution of our financial dashboards.

Requirements

You will act as a key analyst to critical central functions—including HR and Technology—helping them understand their spend, plan for the future, and translate data into actionable strategy. If you love deep-diving into complex spreadsheets but also enjoy building relationships across a business, this role is for you.

The Role:

Model Ownership & Forecasting: Maintain, update, and continuously improve the company’s core forecasting and budgeting models, taking full ownership of our headcount trackers and payroll reconciliation tools to spot trends or variances early.
Budgeting & Variance Analysis: Support the annual budgeting and quarterly forecasting cycles by running the numbers, investigating monthly variances, and providing clear commercial commentary on the drivers behind shifting software licensing, contractor, and recruitment costs.
Data & BI Dashboards: Own and update weekly/monthly financial dashboards, ensuring key stakeholders have real-time, highly accurate visibility into key performance metrics and overhead trends.
Ad-Hoc Analysis & ROI Deep-Dives: Conduct deep-dive commercial analysis into operational costs, tracking the ROI on tech spend and calculating headcount efficiency to directly support strategic decision-making.
Month-End Financial Hygiene: Manage core month-end tasks by posting accurate accruals, prepayments, and reclassification journals, ensuring our financial data is accurate before it reaches business stakeholders.
Process Automation & AI Integration: Actively look for ways to optimise reporting workflows. We want a tech-forward analyst who eliminates manual data-churning by leveraging advanced spreadsheet logic and modern AI tools (like Claude) to accelerate data manipulation and text-based variance summaries.

The Person:

"A proactive problem solver." We need someone who doesn’t just flag a variance in a cost-centre, but actively reaches out to the relevant stakeholder to understand why it happened and how it impacts the forecast. You should be naturally curious, highly analytical, and eager to optimize processes.
2–4 years of experience within a dedicated FP&A, corporate finance, or commercial finance environment.
Advanced Excel Skills: You should be completely at home with complex financial modeling, index/match or xlookup, nested formulas, power query, and handling large data sets without breaking a sweat.
Strong Communication: The ability to translate complex financial jargon into clear, digestible insights for non-finance stakeholders in Tech and HR.
Part-qualified or newly qualified in a recognised accounting body (CIMA / ACCA / ACA).
Tech Stack: Hands-on experience with SQL (for data extraction) and Power BI / Tableau (for dashboard creation and data visualization).
AI Usage: You are curious about or already leveraging AI tools (like Claude) to write scripts, debug formulas, or analyse complex / messy data sets more efficiently.

Benefits

Competitive Salary (£35 - 45,000)
Company Bonus
Comprehensive healthcare cash plan
A generous 27 days of annual leave in addition to Bank Holidays
2 Wellbeing leave days and 2 days dedicated to giving back to your community
Enjoy your birthday off!
Employer pension contribution at 5%
Death in service benefit (4 times your salary)
Annual award recognition
Fun monthly and quarterly social events
Opportunities for training and professional development
Flexible hybrid working arrangements

Quick apply

Refine Your Search

financial planning analyst jobs in aston on trent, dby

FP&A Analyst

FP&A Analyst – EMEAA System Fund

Commercial Analyst

Finance Analyst

Commercial Finance Analyst – Specialist Businesses

Finance Analyst- FP&A and Central Support

Account Analytics Lead, Analytics Services

Account Analytics Lead, Analytics Services

Senior Finance Business Partner - Overheads

Service Desk & Operations Manager

Programme Manager – Strategic Business Integration

Finance Business Partner

Senior Finance Analyst – Property

Business Analyst

Data Analyst - Sustainability

Sustainability Analyst

Senior Financial Accountant

Programme Manager – Strategic Business Integration

Salesforce Solutions Architect

Senior DevOps Engineer

I want to receive the latest job alerts for financial planning analyst in aston on trent, dby

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