Financial planning analyst Work, Jobs in Churchill, Wor (with Salaries)

Sales & Operational Planning Analyst
Tarmac —Solihull
- Microsoft Excel
- Military
- ERP systems
- Employee discount
Global Investment Research, Content Management Group - Supervisory Analyst, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee assistance programme
Corporate Accountant/Commercial Analyst - Part Time
Beon Core Ltd —Telford
- £21,500 - £30,000 a year
- Temporary
- Hybrid work
- Data analysis skills
- Maintenance
- Accounting
- Free parking
- Work from home
Quick apply
Corporate Planning & Management, Procurement Customer Journey, Associate, Business Analyst, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
- Employee assistance programme
Financial Program Controls Analyst
Raytheon —Malvern
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Office
- Sick pay
Controllers- Non-Financial Regulatory Position Reporting, Senior Analyst- Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Analysis skills
- Project management
- Employee assistance programme
Advisory Services Graduate (Multiple locations)
AECOM —Birmingham
- Full-time
- Hybrid work
- In-person
- Communication skills
- Marketing
7d
FP&A Analyst
Shoosmiths —Birmingham
- Analysis skills
- Accounting
- IT
Rents & Service Charge Analyst
Bromford —Wolverhampton
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Continuous improvement
- Employee assistance programme
- Sick pay
Internal Audit - Front End Engineer - Analyst / Associate - Birmingham,
Goldman Sachs —Birmingham
- Full-time
- Computer Science
- Data analysis skills
- SQL
- Employee assistance programme
Plant & Equipment Data Performance Analyst (V.I.E Contract)
COLAS ROADS UK —Birmingham
- Data analysis skills
- Maintenance
- SQL
Compliance - Financial Crime (Business Intelligence Group), Analyst, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Organisational skills
- In-person
- Communication skills
- Employee assistance programme
Sourcing Analyst
Tarmac —Solihull
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Presentation skills
- Employee discount
Quick apply
Commercial Finance Analyst – Specialist Businesses
OurCoop —Lichfield
- Microsoft Excel
- Time management
- Paid training
- Annual leave
10d
Finance Analyst – Specialist Businesses (Travel)
OurCoop —Lichfield
- £50,000 a year
- Microsoft Excel
- Time management
- Paid training
- Annual leave
9d
Business Analyst
Gymshark —Solihull
- Hybrid work
- Engineering
- Analysis skills
- APIs
- Employee discount
- Gym membership
Quick apply
3d
Software Developer, Digital Innovation, Tax and Legal
Deloitte —Birmingham
- Hybrid work
- Azure
- Computer Science
- DevOps
Finance Analyst- FP&A and Central Support
OurCoop —Lichfield
- Microsoft Excel
- Organisational skills
- Time management
- Paid training
- Annual leave
10d
Finance Analyst – Specialist Businesses (Travel)
Chelmsford Star Co-operative Society —Lichfield
- £50,000 a year
- Microsoft Excel
- Time management
- Paid training
- Annual leave
6d
Finance Transformation Analyst
BNP Paribas —Solihull
- Full-time
- Hybrid work
- SQL
- Accounting
- Python
- Employee discount
- Life insurance

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financial planning analyst jobs near churchill, wor

Sales & Operational Planning Analyst

Tarmac -
Solihull

Apply Now

Job details

Permanent

Benefits

Company pension
Employee discount

Qualifications

Power BI
Microsoft Excel
Military
Supply chain
ERP systems
Data analysis skills
Tableau
Analysis skills
Communication skills

Full job description

Job Introduction

Sales & Operational Planning Analyst

Job Introduction

Are you passionate about turning data into insight that drives real business decisions? This is a fantastic opportunity to join a nationally critical planning function at the heart of our organisation.

As an Sales & Operational Planning Analyst, you’ll play a pivotal role in shaping how we balance customer demand, operational capability and financial performance. Sitting at the centre of our national Sales, Inventory and Operations Planning (SIOP) process, you’ll work with teams across commercial, supply chain, operations and finance to deliver accurate, trusted plans that inform senior decision-making and support sustainable growth.

This role is ideal for a detail-driven, analytically curious professional who enjoys working with complex data and making a visible impact on business performance.

What you’ll be doing

In this role, you’ll be responsible for supporting the end-to-end monthly Sales & Operational Planning ,cycle and providing high-quality insight to senior stakeholders. You’ll:

Gather, validate and consolidate demand, supply, inventory and financial data to ensure accuracy and integrity across the Sales & Operational Planning process
Analyse forecast accuracy, identify trends and root causes, and provide recommendations to improve planning performance
Reconcile demand and supply plans, identifying risks, constraints and opportunities ahead of pre-Sales & Operational Planning and executive Sales & Operational Planning forums
Support the structured monthly Sales & Operational Planning cycle, coordinating inputs, preparing meeting materials and tracking agreed actions
Develop and maintain Power BI dashboards, executive summaries and MD-level packs that translate complex data into clear, actionable insight
Analyse inventory levels, production requirements and stock risks to support optimisation and operational planning
Monitor volume profiles and transport capacity, highlighting opportunities to improve logistics efficiency
Work closely with commercial, supply chain, operations, finance and MESS colleagues to align plans and resolve data conflicts
Track planned versus actual performance, producing variance analysis and highlighting areas for management focus
Support continuous improvement by enhancing planning processes, automating reporting and improving data flows, including the use of Anaplan and Power BI
Respond to ad-hoc analytical requests and communicate insights clearly to a range of stakeholders

What we’re looking for

We’re looking for someone who combines strong analytical capability with a collaborative mindset. You’ll ideally bring:

Skills & behaviours

Exceptional attention to detail, with a strong focus on data accuracy and quality
A naturally curious, analytical approach and the ability to get behind the numbers
Strong organisation skills and the ability to manage multiple workstreams to tight deadlines
A collaborative, proactive style, with confidence working across functions and levels
Clear communication skills, with the ability to explain complex analysis to non-technical audiences
Resilience and adaptability in a fast-paced, cyclical planning environment

Experience & background

Experience in supply chain planning, demand planning, operations analysis or a similar analytical role
Strong experience in data analysis, reporting and visualisation
Advanced Excel skills and experience using business intelligence tools such as Power BI or Tableau
An understanding of forecasting, demand planning or S&OP/IBP processes (desirable)
Experience with planning or ERP systems such as Anaplan or SAP is advantageous
A degree in a relevant analytical discipline such as Business, Supply Chain, Data Analytics, Engineering or similar

Why Tarmac

We don't just offer a job, we offer a career.

Alongside this role, you'll have access to industry-leading rewards, development opportunities, and a culture that puts people first, including:

Bonus scheme
Enhanced holiday entitlement
Contributory pension scheme
Access to the Tarmac Reward website with discounts on retailers, holidays, etc.
Access to our Employee Assistance helpline for free and confidential advice
Access to join our Employee Communities (employee networks) we currently have nine communities inc. (REACH) Religious, Ethnic, Cultural Heritage, LGBTQ+, Parents & carers, Ability, Wellbeing, Female voice and menopause
Training and development opportunities

Tarmac is committed to being a Forces‑friendly employer. If you’re coming from a military background, we’ll support your transition and help you build a successful career with us.

We’re proud to be part of CRH, and even prouder to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for everyone. If you need any reasonable adjustments during the recruitment process, just let us know, we’re here to support you.

Ready to build your future?

Click ‘Apply’ to get started. Please note: we sometimes close roles early due to high interest, so don’t wait too long!

#Tarmac #TarmacCareers

Tarmac Trading Limited

Tarmac

Salary

Excellent Salary + Bonus + Benefits

Frequency

Annual

Job Reference

tarmac/TP/39940/8000

Contract Type

Permanent

Closing Date

8 August, 2026

Job Category

National Performance

Business Unit

Business Performance

Location

Solihull, United Kingdom

Posted on

9 July, 2026

Apply Now

Refine Your Search

financial planning analyst jobs in churchill, wor

Sales & Operational Planning Analyst

Global Investment Research, Content Management Group - Supervisory Analyst, Associate, Birmingham

Corporate Accountant/Commercial Analyst - Part Time

Corporate Planning & Management, Procurement Customer Journey, Associate, Business Analyst, Birmingham

Financial Program Controls Analyst

Controllers- Non-Financial Regulatory Position Reporting, Senior Analyst- Birmingham

Advisory Services Graduate (Multiple locations)

FP&A Analyst

Rents & Service Charge Analyst

Internal Audit - Front End Engineer - Analyst / Associate - Birmingham,

Plant & Equipment Data Performance Analyst (V.I.E Contract)

Compliance - Financial Crime (Business Intelligence Group), Analyst, Birmingham

Sourcing Analyst

Commercial Finance Analyst – Specialist Businesses

Finance Analyst – Specialist Businesses (Travel)

Business Analyst

Software Developer, Digital Innovation, Tax and Legal

Finance Analyst- FP&A and Central Support

Finance Analyst – Specialist Businesses (Travel)

Finance Transformation Analyst

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