Financial Planning Analyst

9 hours ago


Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time
Company Overview

Honda Motor Europe is a leading European automotive manufacturer with a rich history of innovation. Our company culture emphasizes inclusion, flexibility, and teamwork.

Salary

We offer a competitive salary for this role, estimated to be around £28,000 - £35,000 per annum, depending on qualifications and experience. This figure is based on the average salary range for financial planning analysts in the UK.

Job Description

This Undergraduate Financial Planning & Analysis role will support both the Business Management team and European branches' financial operations. Key tasks will involve price maintenance, analysis, and reporting of financial results, as well as preparation of financial information for budget events. The successful candidate will assist in quarterly quotations, receive and collate relevant documentation for parts shipments, analyze actual results, and collate branch variances between budgeted and actual results using Hyperion Planning.

The ideal candidate will have an undergraduate degree in a related field (Business, Economics, Accounting, or Finance) and advanced Excel skills, including Lookups, IF's, formatting, embedded formulas, linking cells, etc. Proficient PowerPoint skills and logical thinking are also essential. We offer training in Hyperion Planning and SAP for the purpose of this role. Well-organized and calm under pressure, the successful candidate must be able to manage several tasks at once and prioritize effectively. An enthusiastic person who takes initiative and challenges the norm with a positive attitude is highly desirable.

Main Responsibilities:
  • Assistance in Price Maintenance for Branches, distributors, and Export.
  • Support yearly and quarterly price maintenance in SAP.
  • Assistance in issuing quarterly quotations.
  • Receiving and collating relevant documentation for parts shipments.
  • Actual results analysis.
  • Collation and analysis of branch variances between budgeted and actual results using Hyperion Planning.
  • Support with reporting of the financial analysis to division managers.
  • Budget Support.
  • Supporting scheduling and booking facilities for budget meetings with European branches, factories, and distributor teams.
  • Preparation of reporting templates and collation of branch responses.
  • Preparing KPI analysis and ad hoc requests for the Business Management team.
Qualifications, Skills and Experience:

Required:
  • Must be an undergraduate, undertaking a Business degree with an Economics, Accounting, or Finance focus, looking for a placement as part of their studies.
  • Advanced Excel Skills (including use of Lookups, IF's, Formatting, embedded formula, linking cells, etc.).
  • Strong Analytical Skills and ability to understand representations of financial data.
  • Proficient with PowerPoint.
  • Willingness to learn is key to benefit the support of the team to develop your professional skills. Hyperion Planning and SAP trainings will be provided for the purpose of the role.
  • Logical thinking, attention to detail, and a high degree of accuracy.
  • Well organized, calm under pressure with the capacity to manage several tasks at once and prioritize effectively.
  • An enthusiastic person who takes initiative and is prepared to be proactive and challenge the norm with a positive attitude.
Desirable:
  • Working knowledge of Hyperion and/or SAP would be beneficial.
Benefits

We offer flexible working hours and a daily flex-time start of between 07:00 and 11:00, providing that there is no business requirement. While there is no contractual right to work from home, you can request to work from home for a maximum of 50% of the working days in any one month, again providing there is no business requirement to attend the office.

  • Bracknell, Bracknell Forest, United Kingdom Rd Financial Recruitment Ltd Full time

    About the OpportunityThis is an exciting chance to significantly impact the European Financial Planning & Analysis (FP&A) team. Strong stakeholder management is required to build trusting relationships and help influence strategic business decisions. It offers the chance to work with diverse teams across Europe, providing crucial financial insights and...


  • Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time

    Honda Motor Europe is a dynamic and fast-paced company that values diversity and promotes equal opportunities for all employees. As a Financial Data Analyst, you will play a key role in providing timely and insightful financial information to support business decision-making.Main Responsibilities:Assisting with cost centre accounting and reporting.Data...


  • Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time

    Job OverviewWe are seeking a talented Financial Analyst Assistant to join our team at Honda Motor Europe. As a key member of our finance department, you will play a crucial role in supporting our financial operations and ensuring the smooth functioning of our business.About the RoleThis is an exciting opportunity for an undergraduate studying a...


  • Bracknell, Bracknell Forest, United Kingdom Evelyn Partners Fund Solutions Limited Full time

    At Evelyn Partners Fund Solutions Limited, we are dedicated to delivering exceptional financial planning services to our clients. As a Trainee Financial Planning professional, you will play a crucial role in helping us achieve this goal.Job OverviewThe Trainee Financial Planning role is an exciting opportunity for individuals who are passionate about...

  • Financial Analyst

    3 weeks ago


    Bracknell, Bracknell Forest, United Kingdom Page Personnel Sales Full time

    We are Page Personnel Sales, a dynamic recruitment agency based in the heart of the UK.We are currently looking for a highly skilled Financial Analyst to lead our credit team. The estimated annual salary for this role is £32,000-£40,000, depending on experience.Job DescriptionThis is a challenging opportunity for a skilled professional to take on a...


  • Bracknell, Bracknell Forest, United Kingdom Evelyn Partners Fund Solutions Limited Full time

    Expert Financial Planning RoleWe are seeking a talented and ambitious individual to join our Financial Planning team in Bracknell. This is an exciting opportunity for someone looking to start their career in financial planning and gain hands-on experience working with clients.About Evelyn Partners Fund Solutions LimitedWe have over 180 years of experience...


  • Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time

    Honda Motor Europe is seeking an enthusiastic and detail-oriented Financial Analyst Intern to join our dynamic Finance team. As a Financial Analyst Intern, you will play a vital role in supporting the finance functions of Honda Motor Europe.About the Role:This internship offers an exceptional opportunity to gain hands-on experience in finance, working...


  • Bracknell, Bracknell Forest, United Kingdom JLP Insights & Media website Full time

    Job Title: Senior Finance Business AnalystSalary Range:£65,000 - £85,000 per annum, depending on experience.About the Role:We are seeking a highly skilled and experienced Senior Finance Business Analyst to join our Waitrose Commercial Finance team on a 12-month fixed-term contract/secondment basis. As a Senior Finance Business Analyst, you will play a key...


  • Bracknell, Bracknell Forest, United Kingdom Evelyn Partners Fund Solutions Limited Full time

    Role OverviewEvelyn Partners Fund Solutions Limited is seeking a skilled Financial Planning Team Supervisor to join our team. The successful candidate will have a strong background in financial planning, excellent leadership skills, and the ability to work effectively in a team.The ideal candidate will be responsible for supervising a team of financial...


  • Bracknell, Bracknell Forest, United Kingdom Teksystems, Inc. Full time

    Company OverviewTeksystems Global Services is a leading IT services and staffing company with a strong presence globally. Our organization provides a comprehensive range of services, from engagement management to full outsourcing for applications, infrastructure, and learning solutions.Our core values - relationships, commitment, serving others, and open...


  • Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time

    At Honda Motor Europe, we're committed to fostering a culture of diversity and inclusion. As an undergraduate seeking a placement in our Treasury department, you'll have the opportunity to gain hands-on experience in financial accounting and managerial accounting functions.The role encompasses key tasks such as managing cash flow, paying liabilities, and...


  • Bracknell, Bracknell Forest, United Kingdom Evelyn Partners Fund Solutions Limited Full time

    Evelyn Partners Fund Solutions Limited is seeking an ambitious Client Service Coordinator to join our Financial Planning team in Bracknell. As a key member of the team, you will provide full administrative support to Financial Planners, ensuring excellent client outcomes and building strong relationships with clients.Key Responsibilities:Work closely with...


  • Bracknell, Bracknell Forest, United Kingdom Evelyn Partners Fund Solutions Limited Full time

    Evelyn Partners Fund Solutions Limited is a leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive.We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities, and...


  • Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time

    We are seeking a highly motivated and organized Finance Undergraduate to join our financial team at Honda Motor Europe. As a key member of the team, you will be responsible for supporting the financial operations, including preparing and submitting payment upload files to the retail system.Responsibilities:Prepare payment upload files for submission to the...


  • Bracknell, Bracknell Forest, United Kingdom TEKsystems Full time

    Unlocking Business InsightsAbout the RoleWe are seeking a skilled Senior Business Intelligence Analyst to join our Commercial and Financial Operations department at TEKsystems Global Services. This is an exciting opportunity to work in a fast-paced, dynamic services business where you will utilize financial, sales, and operations technology/systems to...


  • Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time

    Estimated salary: £24,000 - £28,000 per annumAbout the RoleThis exciting internship opportunity is available within Honda Motor Europe's UK aftersales business. As a Business Analyst Intern, you will play a key role in supporting the strategic direction of our 700+ investor sites across the UK.You will have the chance to gain industry experience working...


  • Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full time

    Job DescriptionThe role of Treasury Finance Analyst at Honda Motor Europe involves providing financial support to the company's Treasury department. This includes managing cash flow, paying liabilities, and driving business objectives within risks.The successful candidate will be responsible for managing cash flow, forecasting, and preparing detailed...


  • Bracknell, Bracknell Forest, United Kingdom Signet Recruitment and Retention Full time

    Job Overview:This role is an excellent opportunity for a highly organized and analytical individual to join our team at Signet Recruitment and Retention. As a Business Planning Coordinator, you will be responsible for preparing and deploying key internal reports and processes within the Commercial Planning and Development team.Key Responsibilities:...

  • Financial Controller

    3 months ago


    Bracknell, Bracknell Forest, United Kingdom beBee Professionals Full time £45,000 - £65,000

    Finance ManagerWe are seeking a highly skilled and experienced Finance Manager to join our finance team in Bracknell, United Kingdom. As a key member of our team, you will be responsible for overseeing financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Develop and...

  • Senior Data Analyst

    3 weeks ago


    Bracknell, Bracknell Forest, United Kingdom John Lewis Partnership Full time

    Job Overview:The John Lewis Partnership is seeking a skilled MERCHANDISING FORECASTING ANALYST to join our team. This is an exciting opportunity to work in a dynamic environment, utilizing your analytical skills to drive business growth and success.Key Responsibilities:Develop and maintain accurate demand forecasts for item-location levels.Analyse complex...