FP&A Analyst: Strategic Forecasting & Financial Insights

Rapiscan Systems Inc.; United Kingdom; On-site; GBP 40,000 - 55,000; Full time

Job summary

Rapiscan Systems Inc. is seeking a Financial Planning Analyst to join their UK Finance team in Stoke-on-Trent. This role involves preparing and managing forecasts, establishing departmental budgets, and providing insightful analysis to support decision-making. Ideal candidates will have proven FP&A experience, be a qualified accountant, and possess strong Excel skills. The position offers a chance to work closely with cross-functional teams and contribute to strategic projects.

Qualifications

• Proven experience in FP&A roles, ideally within a fast-paced or manufacturing environment.
• Advanced Excel skills with strong experience using financial systems and reporting tools.
• Strong communication skills with the ability to engage non-financial stakeholders.

Responsibilities

• Prepare and manage rolling monthly forecasts and the annual budget process.
• Deliver clear and insightful management reporting across operational performance.
• Support the month-end close process and assist with accounts.

Skills

Financial analysis

Budgeting

Forecasting

Advanced Excel

Communication skills

Education

Qualified accountant (ACA / CIMA preferred)

Tools

Navision

Hyperion

Job description

Rapiscan Systems Inc. is seeking a Financial Planning Analyst to join their UK Finance team in Stoke-on-Trent. This role involves preparing and managing forecasts, establishing departmental budgets, and providing insightful analysis to support decision-making. Ideal candidates will have proven FP&A experience, be a qualified accountant, and possess strong Excel skills. The position offers a chance to work closely with cross-functional teams and contribute to strategic projects.