Financial planning analyst Work, Jobs in Newcastle Under Lyme, Sts (with Salaries)

Financial Planning Analyst - Stoke
Rapiscan —Stoke-on-Trent
- Microsoft Excel
- Communication skills
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
PMO Manager
Royal London —Alderley Edge
- Management
- Agile
- Annual leave
5d
Programme Analyst
Bespak —Holmes Chapel
- Analysis skills
- Communication skills
- Free parking
- Life insurance
Quick apply
CISO People Organisation Effectiveness Analyst
Barclays —Knutsford
- Human resources
- Organisational skills
EMEA Principal Benefits Analyst
Waters Corporation —Wilmslow
- Analysis skills
- Bachelor's degree
- Human resources
- Life insurance
Information System Analyst
ESCO Maritime Solutions —Rugeley
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
AI Enterprise Architect
Barclays —Knutsford
- AI
- Negotiation

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Financial Planning Analyst - Stoke

Rapiscan -
Stoke-on-Trent

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Job details

Qualifications

Hyperion
Microsoft Excel
ACA
CIMA
Communication skills

Full job description

Overview:

Rapiscan Systems is a global leader in detection technology, providing advanced cargo and vehicle inspection systems that help protect borders, ports, and high-threat facilities worldwide. Our innovative solutions support customers in combating terrorism, smuggling, and trade fraud, delivering best-in-class imaging, reliability, and performance.

Role Overview

We are seeking a Financial Planning Analyst to join our UK Finance team based in Stoke-on-Trent. This role will support the UK Finance function and local management team by providing timely, accurate financial reporting and insightful analysis. You will play a key role in budgeting, forecasting, and performance reporting, supporting informed business decision-making.

Responsibilities:

Prepare and manage rolling monthly forecasts and the annual budget process.
Establish departmental budgets and ensure accurate cost control and accountability.
Deliver clear and insightful management reporting across operational performance, revenue, inventory, project accounting, and intercompany activity.
Provide financial analysis to support strategic and commercial decision-making.
Develop and track KPIs in collaboration with cross-functional teams.
Support the month-end close process and assist with monthly, quarterly, and annual accounts.
Work closely with global finance colleagues to align forecasting and reporting methodologies.
Support statutory audits and respond to ad-hoc requests from senior leadership.

Qualifications:

Proven experience in FP&A roles, ideally within a fast-paced or manufacturing environment.
Qualified accountant (ACA / CIMA preferred).
Advanced Excel skills with strong experience using financial systems and reporting tools.
Comfortable working with large datasets and producing meaningful financial insights.
Strong communication skills with the ability to engage non-financial stakeholders.
Experience with Microsoft D365 and/or Hyperion and knowledge of US GAAP would be advantageous.

NOTICE TO THIRD PARTY AGENCIES

OSI Systems, Inc. and its subsidiaries (collectively “OSI”) does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.

OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.

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Refine Your Search

financial planning analyst jobs in newcastle under lyme, sts

Financial Planning Analyst - Stoke

Corporate Accountant/Commercial Analyst - Part Time

PMO Manager

Programme Analyst

CISO People Organisation Effectiveness Analyst

EMEA Principal Benefits Analyst

Information System Analyst

AI Enterprise Architect

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