Financial Planning Analyst

Description:

Financial Planning Analyst – Contract

PE Global are currently recruiting for a Financial Planning Analyst to join a leading global pharmaceutical organisation based in Basingstoke, on a 12-month contract with potential for extension.

Location: Basingstoke, UK
Working Pattern: Hybrid – 3 days onsite / 2 days remote
Contract: 12 months, with potential for extension
Pay Rate: £21.37 – £27.16 per hour

Key Responsibilities

• Support annual business planning and ongoing forecasting processes, ensuring accuracy and alignment with business objectives.
• Own and maintain selected forecast models, monitoring accuracy over time and identifying opportunities for improvement.
• Analyse key business performance drivers and provide actionable insights to stakeholders.
• Challenge assumptions and support business decisions through robust financial analysis.
• Support budget owners with spend analysis, variance analysis and forecast accuracy.
• Prepare month-end reporting and commentary in line with accounting policies.
• Work closely with Finance leadership on forecasts and highlight deviations against plan.
• Provide ad hoc financial analysis, business cases and support for project-related requests.
• Build strong relationships with stakeholders and act as a trusted financial advisor.
• Collaborate with teams including Marketing, Supply Chain, HR and other business functions on financial initiatives.
• Use generative AI tools such as Claude to support analysis, draft commentary, and build and check financial models.
• Identify manual or repetitive tasks within planning and reporting and support automation using Claude and tools such as Power Query, in line with company AI and data policies.

Skills & Experience Required

• 3+ years' experience within financial planning, FP&A, Finance, Accounting or a relevant business environment.
• Strong analytical skills with the ability to translate financial data into clear, actionable insights.
• Experience building or maintaining financial forecast models would be advantageous.
• Strong Excel and PowerPoint skills.
• Ability to communicate complex financial information clearly to non-financial stakeholders.
• Excellent attention to detail while maintaining an understanding of wider business implications.
• Experience with Power Query, Power BI or scripting tools such as VBA or Python would be advantageous.
• Hands-on experience using generative AI tools within a professional environment would be beneficial.
• Experience with SAP and/or SAC would be advantageous.

Qualifications
• Degree in Finance, Accounting, Business or a related discipline.
• 3+ years of relevant experience in financial planning, FP&A, Finance, Accounting or a related business environment.

Interested candidates should submit an updated CV

Please click the link below to apply.
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in UK

Although it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application. You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you. You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy. Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert