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 Navision and/or Hyperion and knowledge of US GAAP would be advantageous.
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 Navision and/or Hyperion and knowledge of US GAAP would be advantageous.
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