Senior Financial Planning Analyst

Advocate Group; Slough; On-site; GBP 100,000 - 125,000; Full time

Job summary

A leading beverage company in the UK seeks a Senior Financial Planning Analyst to join their EMEA division. The successful candidate will partner with commercial teams, prepare management reports, and lead budget input. Ideal for newly qualified CIMA/ACCA professionals, this role offers a chance to impact a fast-paced, global organization with strategic finance projects. Strong skills in Excel, SAP, and financial analysis are required.

Qualifications

• CIMA / ACCA qualification is essential.
• Proficient in Excel, SAP, BPC & BI.
• Experience in financial analysis and reporting.

Responsibilities

• Partner with Commercial teams for financial analysis.
• Prepare monthly/quarterly management reports.
• Lead budget input and consolidate forecasts.
• Prepare trade investment recharges.
• Support strategic finance projects.

Skills

CIMA qualification

ACCA qualification

Financial analysis

Reporting skills

SAP

Excel

Process improvement

Education

CIMA / ACCA qualified

Tools

Excel

SAP

BPC

BI

Job description

Job Description

Senior Financial Planning Analyst (EMEA)

Location : Uxbridge | Monster Energy | Finance

Monster Energy is one of the world’s most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial success.

We’re looking for a Senior Financial Planning Analyst (EMEA) to join the EMEA team and partner with Commercial leads across the East Division. This role is ideal for a newly qualified CIMA / ACCA who’s looking to make an impact in a fast-paced, global organisation.

What you’ll be doing:

• Partnering with Commercial teams to deliver reporting, insights and financial analysis across NSV, COGS, GP and Trade Investment.
• Producing and improving monthly / quarterly management reports using Excel, SAP, BPC & BI.
• Leading budget input for the East division, consolidating forecasts and providing analysis for senior leadership.
• Preparing trade investment recharges and brand profit reconciliations with bottlers.
• Supporting strategic finance projects and driving process improvement.

What we’re looking for:

CIMA / ACCA / ACA qua...