Financial Planning Analyst
Liverpool, Merseyside
Financial Planning Analyst
- Permanent
Liverpool, Merseyside
The details
This vacancy has now expired.
Start your job searchRole: Financial Planning Analyst
Salary: £40-53k per annum
Type: Permanent
The Background
The company is an award-winning progressive group of businesses, and you will play a pivotal part in their growth journey. This exciting opportunity to join a newly formed commercially orientated finance function will report directly to the Head of UK Reporting.
The role requires strong attention to detail, excellent communication skills, and the ability to analyse and interpret large volumes of data. You will need to communicate with various stakeholders both internal and external, demonstrating the ability to deliver concise and meaningful analysis on various KPI's/Financials.
The ideal candidate would be finalist or qualified ACCA/CIMA with a background of commercial management accounting however strong Data Analysts with a finance background would also be considered.
The Role
- Weekly P&L and KPI Reporting by division/process
- Working closely with operations to develop and maintain a suite of daily & weekly KPI's specific to various waste processing lines and vehicle types
- Working closely with finance to ensure waste revenues and costs are reconciled and accounted
- Working with Finance team members to support accounting and reporting processes (including month-end and year end processes), as required
- Variance analysis, on an on-going basis, including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year
- Preparation of financial analysis versus competitor and industry benchmarks
- Manage the cost-efficient waste flow within the business
- Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required
- Develop a reporting suite using Power BI to assist key stakeholders in management of waste flows
- Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required
The Requirements
- Experience of Commercial Finance/FP&A Activity
- Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills
- Good communication skills who is comfortable talking to different types of people daily
- Strong analytical skills including using Excel and other systems to examine large datasets
- Enjoy working in a challenging and fast paced environment
Should you require any support or assistance, please contact your local Marks Sattin office.
Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.
Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role.
We are committed to protecting the privacy of all of our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data, please visit the Privacy page on the Marks Sattin website.
Sign up for job alerts
Enter your email below to receive alerts to your inbox when similar jobs become available.
By clicking "Sign-up" below you are consenting to receive jobs to your inbox, based on the search criteria you have selected, as per our privacy policy.
Related jobs
Salary:
£175,000 - £225,000 per annum + equity, bonus and benefits
Location:
West Midlands
Industry
Education
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search has an exciting opportunity for a CFO to join a PE-backed Buy and Build Education Services business
Reference
TA 5013
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£55,000 - £60,000 per annum + plus bens
Location:
Stone, Staffordshire
Industry
Consumer & Retail
Manufacturing
Qualification
Finalist / Newly qualified
Market
Commerce & Industry
Salary
£60,000 - £70,000
Job Discipline
Qualified Finance
Part Qualified & Transactional Finance
Newly Qualified Finance
Contract Type:
Permanent
Description
Marks Sattin are working in partnership with a reputable FMCG organisation just outside of Stone, Staffordshire to recruit a Finance Manager
Reference
BBBH191084
Expiry Date
01/01/01
Author
Anthony MillsAuthor
Anthony MillsSalary:
£48,000 - £50,000 per annum
Location:
Harrogate, North Yorkshire
Industry
Business Services
Qualification
Finalist / Newly qualified
Market
Commerce & Industry
Salary
£50,000 - £60,000
Job Discipline
Newly Qualified Finance
Contract Type:
Permanent
Description
An exciting opportunity to join a PE backed business in Harrogate has become available for an ambitious Management Accountant.
Reference
LLH173853
Expiry Date
01/01/01
Author
Laura GunbyAuthor
Laura GunbySalary:
£55,000 - £65,000 per annum + bonus + package
Location:
Bradford, West Yorkshire
Industry
Technology
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£60,000 - £70,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
Delighted to be partnering with a longstanding client of ours on their search for a senior finance manager to join their team!
Reference
LLH1791520
Expiry Date
01/01/01
Author
Laura GunbyAuthor
Laura GunbyRelated articles

Teaser
Commerce & IndustryContent Type
Market Insight Reports
09/08/25
Summary
Our C&I London Insight & Salary Guide contains market research analysis from 1,800+ industry professionals. This comprehensive report uncovers key trends across the C&I sector for 2025, provid
by
Pres Pillai

Teaser
Financial ServicesContent Type
General
04/08/25
Summary
In today’s finance jobs market, the green flags professionals look for in an offer are evolving. Between technological advances, work-life balances, and economic uncertainties, candidates are weigh
by
Cliodhna Lynch

Teaser
Commerce & IndustryContent Type
General
01/07/25
Summary
Fintech is constantly rewriting the rules on how companies operate, how businesses borrow money, and how customers pay for goods. It’s not just revolutionising transactions, it’s creating entirely new
by
Pres Pillai