Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst

Location: Newcastle upon Tyne – On Site. Full‑time position based at Group Head Office in Byker, Newcastle upon Tyne.

The primary focus of the role involves developing the operating and financial plan required to achieve management’s strategic goals.

Key responsibilities include:

• Financial planning (budget, forecast and long‑term plans) with variance analysis
• Business case modelling
• Financial analysis to support decision making
• Assessment of working capital funding requirements with cash flow forecasting
• Assisting with the implementation of ERP software

Required qualifications and skills:

• Fluent in accounting basics; ACA/ACCA or CIMA qualification preferred
• Experience in planning and budgeting
• IT literacy in Microsoft Excel, Word & PowerPoint and standard accounting packages
• Ability to extract meaningful information from large data sets
• Business acumen and effective questioning skills
• Attention to detail and understanding of the bigger picture

What we offer:

• Competitive salary with annual bonus and flexible working hours

The team is close‑knit with a family feel – fitting into this collaborative culture and going the extra mile is important.

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