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Financial Planning Analyst

Virtual Hire Staffing

Reading

On-site

GBP 35,000 - 55,000

Full time

27 days ago

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Job summary

An established industry player is seeking a highly analytical Financial Planning Analyst to enhance data-driven decision-making. This exciting role involves designing and maintaining business intelligence dashboards, conducting detailed analyses, and supporting performance reporting across a global business. You will collaborate with various departments to define KPIs and ensure data accuracy while championing the use of BI tools. Join a vibrant team where your insights will drive strategic planning and operational success, all within a company that values creativity and innovation in the music industry.

Benefits

Competitive salary package
Company pension scheme
Private healthcare plan
On-site parking
Opportunities for ongoing training and development

Qualifications

  • 2+ years in financial analysis or business intelligence roles.
  • Strong financial acumen with advanced Excel skills.

Responsibilities

  • Design and maintain business intelligence dashboards in MicroStrategy.
  • Conduct data validation and ensure accuracy for reporting needs.
  • Collaborate with stakeholders to define KPIs and reporting solutions.

Skills

financial analysis
commercial analysis
business intelligence
analytical skills
problem-solving skills
data visualization

Education

A/A in GCSE Maths
A-Level Maths

Tools

MicroStrategy
Excel

Job description

Required Skills
  • financial analysis
  • commercial analysis
  • business intelligence
Job Summary

Financial Planning Analyst Location: Reading, RG7

About the Role: Our client, a global leader in the design, manufacture, and distribution of electronic musical instruments, is driven by a passion for creativity, performance, and delivering inspiring user experiences that resonate with musicians and creators worldwide. We are seeking a highly analytical and commercially minded Financial Planning Analyst. This role offers an exciting opportunity to play a key part in enabling data-driven decision-making across a global business. Reporting to the FP&A Manager, you will be responsible for designing and maintaining business intelligence dashboards, conducting detailed analysis, and supporting performance reporting across the organisation.

Key Responsibilities
  • Design, build, and maintain engaging, user-friendly dashboards in MicroStrategy, enabling self-service access to business-critical data.
  • Enhance and streamline existing reporting tools to increase clarity, accuracy, and strategic value.
  • Work closely with internal stakeholders to define KPIs aligned with commercial and financial goals.
  • Gain a deep understanding of operational, commercial, and financial datasets and their implications for business performance.
  • Collaborate with the BI team to ensure the right data structures are in place within data cubes to support reporting needs.
  • Conduct rigorous data validation, checks, and analysis to ensure data accuracy and integrity.
  • Partner with stakeholders across departments to understand their analytical needs and translate them into effective reporting solutions.
  • Champion the use of MicroStrategy reporting across the business and support end users in adoption and training.
  • Deliver ad-hoc reporting and insights to support business decisions and strategic planning.
  • Communicate complex data in a clear, visual, and actionable format tailored to a variety of audiences.
Benefits
  • Competitive salary package
  • Company pension scheme
  • Private healthcare plan
  • On-site parking
  • Opportunities for ongoing training and development
Experience
  • Strong financial and commercial acumen, with a highly numerate mindset.
  • 2+ years of work experience in financial analysis, commercial analysis, or business intelligence roles.
  • Minimum A/A in GCSE Maths (or equivalent); A-Level Maths preferred.
  • Advanced Excel skills and experience working with large datasets.
  • Strong analytical and problem-solving skills.
  • Excellent data visualisation and presentation capabilities.
  • Passion for transforming raw data into meaningful business insights.
  • Familiarity with BI tools (ideally MicroStrategy) or a strong willingness to learn.
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