Financial Planning Analyst

National Nuclear Laboratory Limited

Warrington

In loco

GBP 45.000 - 49.000

Tempo pieno

6 giorni fa
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Vantaggi offerti da questo lavoro

Pension plan
Annual Leave
Cycle to Work
Health savings plan

Descrizione del lavoro

National Nuclear Laboratory Limited is seeking a Financial Planning Analyst to coordinate company-wide budgeting, forecasting, and strategic planning. The role will develop and implement improvements to the planning cycle and support evaluation of strategic initiatives, ensuring cost accuracy across resources.

The post holder will build financial models, analyse complex data, and provide timely financial recommendations to senior management.

Competenze

  • Demonstrable experience in financial modelling and reporting.
  • Strong planning and analytical skills.
  • Highly numerate with strong Excel skills.
  • Experience handling large volumes of data.

Mansioni

  • Coordinate the budget and forecast processes across the business areas.
  • Consolidate budgets, strategic plans and cash flows with sensitivity analysis.
  • Build financial models for budget and forecast purposes.
  • Develop analyses to support strategic plans and initiatives.
  • Provide financial recommendations for decision making.

Conoscenze

Financial modelling
Excel
Data analysis
Problem solving
Numeracy

Formazione

Part-qualified accounting qualification (CIMA/ACCA/ACA)

Strumenti

Business World

Descrizione del lavoro

£45,220 to £49,435 per year, Salary starting at £45,220

Contract Type:

Permanent

Hours:

Full time

Disability Confident:

No

Closing Date:

06/11/2026

About this job

Summary Job Description for Financial Planning Analyst: There's never been a more exciting time to be part of the nuclear sector.

New opportunities are being created all the time.

At UKNNL, you'll be in the ideal place to capitalise on this momentum, face new challenges and develop a long, successful and meaningful career.

We're an organisation that's here to experiment and push the limits of what's possible.

So, if you're keen to excel in your chosen field, this is the place to do it.

Because at UKNNL, anything is possible.

The post holder will coordinate the company-wide financial planning activities, including budgeting, forecasting and strategic business planning.

The post holder will develop and implement process improvements across the financial planning cycle and will support evaluation of strategic initiatives.

Additionally, the post holder will be responsible for maintaining accurate internal costing for all resources within the business Main Responsibilities for Financial Planning Analyst: Coordinating the budget and forecast processes across the business areas.

Consolidating company budgets, strategic plans, and cash flows using sensitivity analysis.

Building financial models for budget and forecast purposes.

Developing financial models and analyses to support strategic plans and initiatives.

Analysing complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.

Managing the internal costing system ensuring cost attribution methodologies are appropriate for all resources.

Calculation and maintenance of internal cost rates for all resources.

Providing analytical support to the VP Finance and Head of Corporate Finance.

Ad hoc analysis and project work.

Essential Criteria for Financial Planning Analyst: Demonstrable experience in a financial modelling and reporting role.

Minimum part qualified member of a recognised professional accounting body (CIMA, ACCA, ACA etc). Strong planning and analytical skills.

Experience of complex financial analysis, modelling and forecasting.

Highly numerate with strong excel skills.

Experience in handling large volumes of data.

Problem solving.

Ability to obtain BPSS level security clearance (this includes but is not limited to identity, employment and criminal record checks). Desirable Criteria for Financial Planning Analyst: Knowledge of major Finance ERP systems (Business World would be ideal). Why join us?

UKNNL isn't just a place where you can do career-defining work that makes a real-world impact.

It's also a place where you'll feel appreciated and valued.

We're creating an inclusive workplace where everyone is free to be themselves and feel like they belong.

We put your wellbeing first, we push you to reach your potential, and we do everything possible to help you feel safe, supported and inspired.

We also offer a range of employee benefits: Sector leading Family-Focused Policies: celebrate life events, including enhanced maternity and paternity leave and a week off for your marriage.

UKNNL offers attractive pension plans.

If you contribute 5%, UKNNL contributes 15%. Alternatively, if you choose not to contribute (0%), UKNNL will still contribute 10%. Annual Leave: Benefit from
25.5 days of leave, plus 4 extra days to be taken during Christmas shutdown, plus Bank Holidays.

Reduced gym membership with discounts of up to 25% from 3,700 gym and leisure providers across the UK Company Bonus: Be rewarded for your contributions.

Learning Opportunities: Enhance your skills through excellent development programmes.

Employee Assistance: Access support for personal and professional challenges.

Cycle to Work: Stay active and eco-friendly.

Life Assurance: Ensure peace of mind for you and your loved ones.

Enhanced Sick Pay Benefits: Receive support during illness or injury.

Access to 'Mydiscounts' which has a range of special offers and discounts from more than 200 suppliers, including medical insurance and dental insurance.

Health Care: Health savings plan which allows you to claim money back on visits to the dentist, optician and/or physiotherapist (limits apply). About The Company UKNNL is an incredible place to work.

A place where people do things that have never been done before.

A place where people push boundaries to further themselves, the business and society as a whole.

This is a place where personal and professional opportunities are limitless.

If you want to change the world, if you want to tackle climate change, if you want to help advance medical science, if you want to help put things in space, if you want to answer the big questions, if you want to work with extraordinary materials, if you want to meet great people, learn new skills, challenge yourself, work flexibly, and build a long successful career with the power to make a real impact… you can do it all here.

Equality, Diversity and Inclusion UKNNL has a vision for Equality, Diversity and Inclusivity (ED&I) where UKNNL aims to be an inclusive workplace that attracts diverse talent through transparent and equal policies and procedures, providing reasonable adjustments as appropriate.

We want you and the diverse mix of people that we employ, customers that we service and stakeholders that we influence to feel valued.

We encourage a workplace culture where everyone can thrive with a sense of belonging and the ability to access to workplace in a way which works for you.

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