Senior Financial Planning Analyst

1 week ago


Peterborough, Peterborough, United Kingdom Lightspeed Broadband Full time

Job Title: Senior Financial Planning Analyst

Reports to: Senior Finance Business Partner

Full Time

As a Senior Financial Planning Analyst at Lightspeed Broadband, you will assist with financial planning and forecasting.

  • Provide financial analysis support for various projects and initiatives, calculating capital requirements, investment returns, net present value, etc.
  • Ensure posting of expenses, revenues, capital expenditures to correct codes to ensure accurate analysis of actuals to budgets/forecasts
  • Develop documentation including instructions, policies and procedures to be used by departments for planning and forecasting
  • Perform financial analyses as required by management or regulatory bodies
  • Support ad-hoc projects and requests

Key Responsibilities:

  • Advanced skills in MS Excel/Google Sheets and PowerPoint
  • Interest in reporting and data analysis tools (Power BI is a plus)
  • Strong presentation capabilities, including preparing high-quality pitch decks
  • 2-3 years management consulting/investment banking/industry experience
  • Engineering/Science/Maths/Economics/Accounting & Finance degree

What We Offer:

  • Competitive holiday allowance + bank holidays
  • Medical health insurance
  • Pension
  • Bonus scheme
  • Social events
  • EAP system
  • Opportunities for growth & development
  • Cycle to work scheme
  • Flexible working
  • Employee discounts
  • Gym membership
  • Birthday day off


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