Financial Planning Analyst

4 weeks ago

Bristol, Bristol, United Kingdom Leidos Full time
Finance Analyst - LCST Programme

About the Role:

Leidos is seeking a highly skilled Finance Analyst to join our UK team based in Bristol. This role is primarily concerned with supporting the UK MoD's procurement, storage, and distribution activities.

Key Responsibilities:

  • Act as the primary finance point of contact for month-end and designated business areas, providing support and information to enable timely and accurate decision making.
  • Perform financial Estimates At Complete (EAC) in collaboration with cross-functional subject matter experts to support regular reporting and presentations to Senior Leadership.
  • Extract data and compile performance reports while assisting with preparing variance analyses.
  • Support the monthly and quarterly financial forecasting process across designated product groups and take ownership of the submitted forecast, for procurement spend and also benefits forecasting.
  • Evaluate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability.
  • Provide in-depth analysis and recommendations for the business, and support strategy development.
  • Drive consistency and standardisation across the wider Leidos Finance Team, ensuring compliance to Leidos standards and requirements.
  • Support the development of performance metrics and management information for use by programme leadership team.
  • Actively support and respond to customer queries and audit requests.

Requirements:

  • Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives.
  • Business (Finance) Acumen.
  • Strong written, oral, and interpersonal communication skills.
  • Experience of owning, driving, and delivering business results.
  • IT proficient (particularly Excel, PowerPoint).
  • At least part-qualified accountant; with an intent to qualify with a professional body.
  • Background in Accounting, Economics, Business, Finance, or Project Accounting / Controlling preferred.

Desirable Skills:

  • Experience of using SAGE ERP X3.
  • Knowledge of MoD inventory accounting.

Clearance Requirements:

  • Clearance to Start BPSS.
  • Clearance for Role BPSS.

About Leidos:

At Leidos, we are PASSIONATE about customer success, UNITED as a team, and INSPIRED to make a difference. We offer meaningful and engaging careers, a collaborative culture, and support for your career goals, all while nurturing a healthy work-life balance.

We provide an employment package that attracts, develops, and retains only the best in talent.

Benefits:

  • Contributory Pension Scheme.
  • Private Medical Insurance.
  • 33 days Annual Leave (including public and privilege holidays).
  • Access to Flexible benefits (including life assurance, health schemes, gym memberships, annual buy and sell holidays, and a cycle to work scheme).

Commitment to Diversity:

We welcome applications from every part of the community and are committed to a truly diverse and inclusive culture.

  • Financial Planning Analyst

    1 month ago

    Bristol, Bristol, United Kingdom Leidos Holding Full time

    Job Title: Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our team at Leidos Holding. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business stakeholders.Key Responsibilities:Act as the primary finance point of contact for month-end and...

  • Financial Planning Analyst

    1 month ago

    Bristol, Bristol, United Kingdom Leidos Holding Full time

    Job Title: Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our team at Leidos Holding. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business stakeholders.Key Responsibilities:Act as the primary finance point of contact for month-end and...

  • Financial Planning Analyst

    2 months ago

    Bristol, Bristol, United Kingdom Opus Talent Solutions Full time

    Job Title: Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our team at Opus Talent Solutions. As a key member of our finance department, you will be responsible for coordinating consolidated budgeting and forecasting processes, analyzing and reporting on monthly financial performance, and producing insightful...

  • Financial Planning Analyst

    2 months ago

    Bristol, Bristol, United Kingdom Opus Talent Solutions Full time

    Job Title: Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our team at Opus Talent Solutions. As a key member of our finance department, you will be responsible for coordinating consolidated budgeting and forecasting processes, analyzing and reporting on monthly financial performance, and producing insightful...

  • Senior Financial Planning Analyst

    3 weeks ago

    Bristol, Bristol, United Kingdom IN2 Consult Full time

    Finance Business PartnerAbout the RoleWe are seeking an experienced FP&A Analyst to take a pivotal role in our financial planning and analysis processes. This position is essential to driving financial performance and delivering key insights that support strategic decision-making within the business.Key Responsibilities:Stakeholder Management: Work with...

  • Senior Financial Planning Professional

    2 weeks ago

    Bristol, Bristol, United Kingdom Leidos Full time

    Finance Analyst Role SummaryThe Leidos Europe UK team is seeking a Finance Analyst based in Bristol to support our customers with financial analysis and planning. Key responsibilities include providing financial data analysis, budgeting, and forecasting. The successful candidate will have excellent analytical and communication skills, with experience in...

  • Financial Analyst

    2 months ago

    Bristol, Bristol, United Kingdom Newell Brands Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting and executing the deployment of standardized planning and reporting processes.Key Responsibilities Serve as the primary liaison for finance teams, ensuring clear communication and understanding...

  • Financial Analyst

    2 months ago

    Bristol, Bristol, United Kingdom Newell Brands Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting and executing the deployment of standardized planning and reporting processes.Key Responsibilities Serve as the primary liaison for finance teams, ensuring clear communication and understanding...

  • Financial Analyst

    4 weeks ago

    Bristol, Bristol, United Kingdom Western Power Full time

    About This RoleWe are seeking a highly skilled and experienced Financial Analyst to join our team at Western Power. As a key member of our finance team, you will play a critical role in providing financial insights and analysis to support our business objectives.Key ResponsibilitiesCarry out in-depth business analysis to identify trends, potential areas of...

  • Financial Analyst

    4 weeks ago

    Bristol, Bristol, United Kingdom Newell Brands Full time

    Financial Analyst RoleWe are seeking a skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a crucial role in supporting and executing the deployment of standardized planning and reporting processes.Key ResponsibilitiesSupport the FP&A Manager in maintaining the Advertising & Promotion (A&P) tracker, coordinating...

  • Financial Analyst

    4 weeks ago

    Bristol, Bristol, United Kingdom Newell Brands Full time

    Financial Analyst RoleWe are seeking a skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a crucial role in supporting and executing the deployment of standardized planning and reporting processes.Key ResponsibilitiesSupport the FP&A Manager in maintaining the Advertising & Promotion (A&P) tracker, coordinating...

  • Financial Analyst

    4 weeks ago

    Bristol, Bristol, United Kingdom Newell Brands Full time

    Financial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting the deployment of standardized planning and reporting processes.Key Responsibilities:Support the finance teams in the US by ensuring clear communication and understanding of...

  • Financial Analyst

    4 weeks ago

    Bristol, Bristol, United Kingdom Newell Brands Full time

    Financial Analyst Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at Newell Brands. As a Financial Analyst, you will play a critical role in supporting the deployment of standardized planning and reporting processes.Key Responsibilities:Support the finance teams in the US by ensuring clear communication and understanding of...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bristol, Bristol, United Kingdom Page Personnel Sales Full time

    About Our ClientOur client is a leading player in the Hospitality/Retail industry with an employee strength of over 5,000. They operate across the UK, with their head office located in Bristol. Known for their outstanding service and customer satisfaction, they are continuously expanding their portfolio and enhancing their market share.Job DescriptionWe are...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bristol, Bristol, United Kingdom Page Personnel Full time

    Job Title: Junior FP&A AnalystThis is an exciting opportunity for a Junior FP&A Analyst to join our team at Page Personnel. As a key member of the Accounting & Finance department, you will play a vital role in supporting the development of financial planning and analysis capabilities.Key Responsibilities:Conduct comprehensive financial planning and analysis...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bristol, Bristol, United Kingdom Page Personnel Full time

    Job Title: Junior FP&A AnalystThis is an exciting opportunity for a Junior FP&A Analyst to join our team at Page Personnel. As a key member of the Accounting & Finance department, you will play a vital role in supporting the development of financial planning and analysis capabilities.Key Responsibilities:Conduct comprehensive financial planning and analysis...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Bristol, Bristol, United Kingdom Page Personnel Full time

    Job Title: Bi/fp&a AnalystThis is an exciting opportunity for a Junior FP&A Analyst to join our team at Page Personnel. As a key member of the Accounting & Finance department, you will play a vital role in supporting the development of financial planning and analysis capabilities.Key Responsibilities:Conduct comprehensive financial planning and analysis to...

  • Financial Analyst

    4 weeks ago

    Bristol, Bristol, United Kingdom Newell Brands Full time

    Financial Analyst RoleAs a Financial Analyst at Newell Brands, you will play a pivotal role in supporting the deployment of standardized planning and reporting processes. Your primary focus will be on supporting the Home & Commercial segment to ensure a good understanding of regional trends, forecasting of P&L, and handling marketing investment tracking...

  • Financial Planning and Analysis Specialist

    1 month ago

    Bristol, Bristol, United Kingdom Page Personnel Sales Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Page Personnel Sales. As an FP&A Analyst, you will play a critical role in driving business growth and success by providing financial insights and analysis to support strategic decision-making.Key ResponsibilitiesDevelop and maintain financial...

  • Financial Planning and Analysis Specialist

    1 month ago

    Bristol, Bristol, United Kingdom Page Personnel Sales Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Page Personnel Sales. As an FP&A Analyst, you will play a critical role in driving business growth and success by providing financial insights and analysis to support strategic decision-making.Key ResponsibilitiesDevelop and maintain financial...