Finance Business Unit Planning & Reporting Analyst

🔒 Confidential Employer
Posted 23 April 2026
LOCATION
Not specified
TYPE
Full-time
LEVEL
Associate
CATEGORY
Finance
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

FP&A Financial Planning Reporting Analysis Financial Modelling Power BI SAP Oracle

FULL DESCRIPTION

You will be responsible for the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting. This is to cover a Maternity leave.

Key responsibilities

  • Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of [Employer hidden — view at passion-project.co.uk]'s BU operational and strategic goals.
  • Develop insight into potential Corporate, Business Unit, and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting.
  • Work closely with FBPs and Business to ensure that the defined planning, reporting, and analysis is delivered in an efficient, controlled manner, delivering insight and value to the business.
  • Deliver the strategic plan process, utilizing inputs from FBPs, Business CoEs, and Business stakeholders.
  • Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy.
  • Deliver on the production of the annual budget, working closely with FBPs and business stakeholders.
  • Deliver on the production of financial forecasts.
  • Provide Business Unit-specific inputs into the first draft of strategic company-wide reporting to senior leadership.
  • Deliver on the production of management reporting, in line with related SLAs.
  • Provide proactive and reactive analytical support to FBPs and the Business as required.

Key Requirements

  • FP&A and/or controlling experience, including some financial modelling.
  • Previous planning, reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) – 2 to 8 years.
  • Previous Shared Service Centre experience or Multinational company environment (desired).
  • Power BI or other BI experience.
  • SAC and/or Hyperion/Essbase is an advantage.
  • SAP, Oracle, Navision or other similar ERP.
  • Systems-driven and a taste for automation and continuous improvement.
  • Matrix team management.
  • Making proposals that apply data and business intelligence.

Education/ Qualifications

  • Management, Accounting or any other Finance Degree.
  • Post-graduation or Master's degree in Finance (plus).

Languages

  • English – fluent (speaking and writing/reading)
  • Other languages are considered an advantage

Working conditions

  • Hybrid working – 1 day per week in the office, driven by business requirements, as [Employer hidden] has a flexible approach to office working.

Key people and teams you work with

  • Finance Business Partners
  • BU Commercial Directors
  • Commercial Leadership team
  • Sales Force Excellence
  • Global Marketing
  • Global Operations
  • Technology & Innovation
  • BI Reporting
  • Master Data Management
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