Financial planning analyst Work, Jobs in Dudley, Wmd (with Salaries)

Financial Planning & Analyst (FP&A)
Workwear Uniform Group —Oldbury
- Full-time
- Microsoft Excel
- Sales
- ERP systems
Quick apply
Financial Planning & Analyst (FP&A)
Workwear Uniform Group Ltd —Oldbury
- Full-time
- Microsoft Excel
- Sales
- ERP systems
Quick apply
Financial Planning Analyst
Department for Science, Innovation & Technology —Birmingham
- £44,620 - £52,090 a year
- Part-time
- Hybrid work
- Presentation skills
- Accounting
- Communication skills
- Annual leave
- Employee discount
7d
FP&A Analyst
Safran —Wolverhampton
- Full-time
- Microsoft Excel
- Analysis skills
- Travel
Actuarial Analyst - Analytics
Beazley Management Limited —Birmingham
- Microsoft Excel
- SQL
- Analysis skills
- Annual leave
Financial Crime Compliance (FCC), Anti-Bribery & Corruption, Analyst/Associate – Birmingham
Goldman Sachs —Birmingham
- Full-time
- English
- Microsoft Office
- Analysis skills
- Employee assistance programme
Mortgage Product Analyst
West Brom —West Bromwich
- £30,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Employee discount
Marcus by Goldman Sachs, Operations MI Analyst, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Customer service
- Data analysis skills
- Employee assistance programme
Business Analyst
XC Trains Limited —Birmingham
- Microsoft Excel
- Analysis skills
- Presentation skills
Quick apply
21h
FP&A Analyst
Inspired Thinking Group (ITG) —Birmingham
- Full-time
- Hybrid work
- Analysis skills
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
19h
Finance Analyst
RAC —Walsall
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Annual leave
- Flexible schedule
Pensions Calculation Analyst
Civica —Dudley
- Hybrid work
- Azure
- Microsoft Office
- Travel
- Annual leave
- Referral programme
Quick apply
Investment Analyst - FP&A
Platform Housing —Worcester
- £55,029 - £61,143 a year
- Microsoft Excel
- Travel
- IT
- Annual leave
- Employee assistance programme
3d
Vendor & Performance Analyst
High Speed Two (HS2) —Birmingham
- £35,244 - £41,464 a year
- Full-time
- Contracts
- IT
Associate Business Analyst
Birmingham City Council —Birmingham
- £28,598 - £34,434 a year
- Full-time
- Analysis skills
- Communication skills
- Time management
21h
Controllers- Non-Financial Regulatory Position Reporting, Senior Analyst- Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Analysis skills
- Project management
- Employee assistance programme
2d
FP&A Analyst
Reconomy —Telford
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
Compliance, Asset Wealth Management Compliance, Analyst, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Organisational skills
- Communication skills
- Employee assistance programme
3d
Finance Transformation Analyst
BNP Paribas —Solihull
- Full-time
- Hybrid work
- SQL
- Accounting
- Python
- Employee discount
- Life insurance
Senior Project Controls Analyst
AECOM —Birmingham
- Full-time
- Hybrid work
- Microsoft Excel
- PMP
- Engineering

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Financial Planning & Analyst (FP&A)

Workwear Uniform Group
Oldbury

Quick apply

Job details

Full-time

Benefits

On-site parking

Qualifications

Economics
Microsoft Excel
Financial modelling
Sales
GCSE
ACA
ERP systems
Numeracy
Analysis skills
Accounting
Organisational skills
CIMA
IT
Financial services
Pivot tables
Accounting
Microsoft Dynamics Navision

Full job description

About the Role

We are looking for a commercially minded FP&A Analyst to join our growing finance team. This is a highly visible role that will work closely with senior leadership, Supply Chain, Sales, and National Account Managers to provide financial insight, drive performance, and support strategic decision-making across the Group.

The successful candidate will take ownership of budgeting, forecasting, management reporting, and financial modelling, helping to translate complex financial data into meaningful business intelligence. This is an excellent opportunity for an ambitious finance professional who enjoys business partnering and wants to make a real impact within a fast-paced commercial environment.

Key Responsibilities

Financial Planning & Forecasting

Lead the annual budgeting process across the Group.
Produce monthly and quarterly forecasts, highlighting key risks and opportunities.
Develop and maintain financial models to support strategic planning and investment decisions.
Manage profit and loss, balance sheet, and cash flow forecasting.

Business Partnering

Partner with National Account Managers to provide profitability analysis, pricing support, and commercial insight.
Work closely with Supply Chain teams to analyse procurement costs, supplier pricing, inventory, and margin performance.
Support commercial tenders, bids, and customer profitability reviews.
Challenge assumptions and support operational teams in understanding financial performance.

Reporting & Analysis

Produce monthly management information packs, KPI dashboards, and performance reports for senior leadership.
Deliver insightful variance analysis and recommendations.
Provide ad hoc financial modelling and scenario analysis to support business decisions.
Monitor key metrics including gross margin, EBITDA, working capital, and overhead recovery.

Process Improvement

Identify opportunities to improve reporting efficiency, accuracy, and automation.
Utilise ERP and reporting systems to extract and analyse financial data.
Maintain robust and reliable financial models and reporting tools.
Support the development of a data-driven culture across the business.

Governance & Compliance

Ensure compliance with internal controls and financial policies.
Support audit and year-end reporting requirements.
Assist with strategic projects and additional reporting requirements as directed by the Finance Director.

What We're Looking For

Qualifications

Part-qualified or fully qualified CIMA, ACCA, or ACA accountant preferred.
Degree in Finance, Accounting, Economics, or a related discipline is desirable.
GCSE Maths and English (Grade 4/C or above) or equivalent.

Experience & Skills

Previous experience within FP&A, Commercial Finance, or Management Accounting.
Strong financial modelling and advanced Excel skills, including Pivot Tables, XLOOKUP, Power Query, and scenario modelling.
Experience partnering with non-finance stakeholders across Sales, Operations, or Supply Chain functions.
Ability to present financial information clearly and confidently to senior stakeholders.
Experience using ERP systems; Navision or Business Central experience would be advantageous.
Strong organisational skills with the ability to manage multiple priorities and deadlines.
Commercially curious, analytical, and proactive with excellent problem-solving abilities.

Key Success Measures

Accurate forecasting and budgeting.
Timely delivery of monthly management information.
High-quality profitability and commercial analysis.
Strong stakeholder relationships across the business.
Continuous improvement of FP&A processes and reporting.

Why Join Us?

This role offers the opportunity to work closely with senior leaders, influence key business decisions, and play a pivotal role in driving commercial performance across a growing organisation. If you enjoy combining financial expertise with commercial insight and want to make a genuine impact, we'd love to hear from you.

Job Type: Full-time

Benefits:

On-site parking

Application question(s):

Are you ACCA qualified?

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

financial planning analyst jobs in dudley, wmd

Financial Planning & Analyst (FP&A)

Financial Planning & Analyst (FP&A)

Financial Planning Analyst

FP&A Analyst

Actuarial Analyst - Analytics

Financial Crime Compliance (FCC), Anti-Bribery & Corruption, Analyst/Associate – Birmingham

Mortgage Product Analyst

Marcus by Goldman Sachs, Operations MI Analyst, Birmingham

Business Analyst

FP&A Analyst

Finance Analyst

Pensions Calculation Analyst

Investment Analyst - FP&A

Vendor & Performance Analyst

Associate Business Analyst

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

FP&A Analyst

Compliance, Asset Wealth Management Compliance, Analyst, Birmingham

Finance Transformation Analyst

Senior Project Controls Analyst

I want to receive the latest job alerts for financial planning analyst in dudley, wmd

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