Financial Planning Analyst

3 days ago


Portsmouth, Portsmouth, United Kingdom Pall Corporation Full time
Role Overview
Pall Corporation is a leading global provider of high-tech filtration, separation, and purification solutions. We thrive on helping our customers solve their toughest challenges across diverse applications to advance health, safety, and environmentally responsible technologies.

This role offers an exciting opportunity to join a team with a rich history of innovation and discovery, driving business growth and improving operational efficiency.

About the Role
We are seeking a highly analytical and intellectually curious Financial Planning Analyst to provide key financial support to regional leaders by performing variance analysis, including monthly results and forecasts/budgets. You will partner with the business to understand internal and external factors impacting orders, sales, and margins and implement opportunities to grow business performance.

Main Responsibilities
  • Provide financial insight to regional leaders through variance analysis, including monthly results and forecasts/budgets
  • Partner with the business to identify opportunities to improve business performance and implement changes
  • Oversee forecasting, budgeting, and long-range planning processes, including profit planning, sales and direct margin forecasts, expense budgets, working capital, and cash flow estimates
  • Support the development of scalable reporting solutions and process improvements to increase efficiency

Requirements
  • Experience partnering with business leaders to build sales and order forecasts/budgets
  • Understanding of P&L, Balance Sheets, and Cash Flows
  • Highly analytical and intellectually curious, with an ability to understand how things work
  • Emotionally intelligent with strong communication and interpersonal skills
  • Experience using technology effectively and efficiently, including ERPs, Consolidation Tools, Excel
  • Bachelor's degree in Accounting or Finance
Salary Information
The estimated salary for this role is between $85,000 - $110,000 per year, depending on experience and location.

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