Reporting & Planning Analyst

5 days ago


East Staffordshire, United Kingdom Greene King Full time

Company DescriptionAs Reporting and Planning Analyst your role delivers high-quality reporting (including where appropriate commentary), and elements of budgets and forecasts for an area of the Group.
The functional purpose is as follows: To develop and provide timely and accurate weekly, periodic, quarterly, annual and ad-hoc performance reporting for the entire business.
This will include first line commentary for all budget holders.
To deliver timely, detailed and accurate budgets and forecasts at a GL and cost centre level, as required by the group planning processes.
To act as first line business partners, providing commentary where appropriate and answering some queries.
More detailed and ad hoc business partnering is outside of scope.
The Reporting and Planning Analyst will produce high quality reporting, budgeting and forecasting, and will support the Reporting and Planning Manager in providing first line finance business partnering for an area of the business.
Join us at Greene King the country's leading pub company and brewer, where our mission is to pour happiness into lives and become the pride of great British hospitality.
We have something special, deeply rooted in our 220-year brewing and pub history, creating the business we are proudly known for today.
Still today our 39,000 strong team are the guardians of what's wholly British, the pub experience.
Additional InformationIn reward for your hard work, you will receive... You will receive a competitive salary and pension contribution as well as: 33 days Annual Leave – With the opportunity to buy an additional 5 days
Life Assurance Discounted Dental and Health Insurance Discount of 33% for you and 15% for your loved ones on all of our brands – so you enjoy your favourite food and drink at a discount.
Free employee assistance program – Mental Health, well-being, Financial, and Legal support because you matter
Discount of 50% for you and 25% for your loved ones at our Greene King Inns and hotels.
– so, you can enjoy a weekend away without breaking the bank Refer a friend – Who do you know who could be interested in a new role?
When they are placed, you could receive up to £1,500 for referring them
Wage Stream – Access your wage before payday for when life happens.
Retail discounts – Receive up to 30% of at Superdrug, exclusive discounts with three mobile along with many more… The chance to further your career across our well-known brands – As one of the industry's top apprenticeship providers, we can provide training and development at each level of your career.
Job DescriptionThis advert will close on Friday 13th December 2024This role is a Professional, PT Career Band Location: Burton or BuryYour role as Reporting and Planning Analyst...Own the production of, or support production of, specific elements of reporting for an area of the business, including weekly, periodic, quarterly, annual and ad hoc reporting as required.
This will include financial and some non-financial reporting as required.
Reporting should be accompanied, where appropriate, with top line commentary, including but not limited to explanation of key variances to expectations.
Support the production of elements of the budget, forecasting and strategic planning process for an area of the business, working with the budget holders to achieve an accurate forecast.
Support the migration of reporting to the BI team over time.
Support other areas of the business to remove standard reporting burdens.
Support the Reporting and Planning Manager with acting as a first line business partner to an area of the business, striking a balance between service, efficiency and standardisation.
Support the Reporting and Planning Manager in ensuring the accuracy, reliability, and timeliness of data and reports, by applying quality checks, validation processes, and data governance and control standards.
Support with the first cut of project justifications for capital expenditure projects for some area of the business.
Support ad-hoc projects, analysis and insight as required.
The role will interface across the Group, supporting first line business partnering for the key outputs of the finance function.
What you'll bring...Advanced Excel (inc Macros/VBA).
COGNOS (SQL desirable).
Good PowerPoint and presentation skills.
Ability to develop innovative solutions to problems.
Ability to communicate and influence effectively at all levels within the business, adjusting the style of communication to meet the needs of the audience.
Ability to prioritise effectively, balancing short term deliverables with long term objectives in order to deliver for the business.
Positive attitude with a personal drive to succeed.
#LI-RS1



  • East Staffordshire, United Kingdom Greene King Full time

    Company DescriptionAs Reporting and Planning Assistant Manager your role is focused on the delivery of high-quality reporting (including where appropriate commentary), budgets and forecasts for an area of the Group, and supports delivery of the functional purpose for a focused area of the business.The functional purpose is as follows: To develop and provide...

  • Finance Analyst

    5 days ago


    East Staffordshire, United Kingdom Clinigen Full time

    Job Description Clinigen is a rapidly growing global specialty pharmaceutical and services company with a unique combination of businesses.Our divisions operate in a complex global regulatory environment and ensure that vital medicines are delivered securely on time and wherever they are needed in the world.We are currently 1,100 people headquartered in the...

  • It Delivery Analyst

    1 week ago


    East Staffordshire, United Kingdom Jnc Recruitment Limited Full time

    We have a brand-new requirement from an expanding business that invests in its people and promotes from within, working as an IT Delivery Analyst.This is a great opportunity for somebody looking to build their career in IT Delivery and Governance and gain exposure across multiple areas of IT.This is a hybrid role with three days per week on-site.The role is...

  • Pmo Analyst

    2 days ago


    East Staffordshire, United Kingdom Greene King Full time

    Company DescriptionAs a PMO Analyst you will be responsible for ensuring our projects are delivered to a high standard, by gathering key data from the cross functional partners and throughout the lifecycle of our projects, to ensure projects are controlled through audit, and ensure visibility across the Portfolio for the Ops Excellence steering committee and...

  • Senior Analyst

    1 week ago


    East Staffordshire, United Kingdom Wincanton Logistics Full time

    We have a new and exciting opportunity to support shape our business and deliver our goals.We are recruiting for a Senior Planning Analysts to join our teamto enhance the output of the multiple KPIs collated via our 3 home delivery networks, support client reporting and delivering operational and managerial information ensuring a high level of analytical...


  • East Staffordshire, United Kingdom Greene King Full time

    Company DescriptionJoin us at Greene King the country's leading pub company and brewer, where our mission is to pour happiness into lives and become the pride of great British hospitality.We have something special, deeply rooted in our 220-year brewing and pub history, creating the business we are proudly known for today.Still today our 39,000 strong team...


  • East Liverpool, Ohio, United Kingdom Marks Sattin (UK) Ltd Full time

    Company Overview:Marks Sattin (UK) Ltd is an award-winning progressive group of businesses, seeking a Financial Planning Analyst to play a pivotal part in their growth journey.


  • East Staffordshire, United Kingdom Blues Point Ltd | It Recruitment Full time

    Development & Support Analyst Burton on Trent, £30,000 to £35,000 per annum.Role Purpose: Our client is seeking a skilled Development & Support Analyst to join their IT team!In this role, you'll support the development and maintenance of critical business process applications, ensuring smooth operations and effective solutions.You'll have the opportunity...


  • East Staffordshire, United Kingdom Greene King Full time

    Company DescriptionAs a an Implementation Analyst you will own the tagging and datalayer implementation roadmap in terms of longer term strategy and short term operations and process across the GK central digital team.This covers all website and mobile app assets across the estate.Join us at Greene King the country's leading pub company and brewer, where our...


  • East Staffordshire, United Kingdom South Staffs Water Full time

    Job Title: Water Treatment Analyst Salary: Up to £34,000 per annum Hours: 37 hours per week, plus standby duty Location: Lichfield With water quality high on our list of priorities, we are looking to recruit a Water Treatment Analyst to help meet regulatory requirements.Reporting to the Water Treatment Manager, you will oversee water treatment processes and...


  • East Staffordshire, United Kingdom Joblookup Full time

    Job Title: Water Treatment Analyst All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.Salary: Up to £34,000 per annum Hours: 37 hours per week, plus standby duty Location : Lichfield With water quality high on our list of priorities, we are looking to recruit a Water Treatment...


  • Staffordshire, United Kingdom Talent Full time

    Job Description Technical Business Analyst Digital Data and Technology (DDaT) £36,995 + Package Staffordshire Police Stafford. Hybrid Working Role Purpose Digital, Data and Technology are responsible for transforming and supporting all of the force's digital technology needs. The Transformation team are responsible for overseeing and...


  • Staffordshire, United Kingdom Talent Full time

    Technical Business Analyst Digital Data and Technology (DDaT)£38,754 + PackageStaffordshire PoliceStafford. Hybrid WorkingRole PurposeDigital, Data and Technology are responsible for transforming and supporting all of the force's digital technology needs.The Transformation team are responsible for overseeing and coordinating all major changeor...


  • Staffordshire, United Kingdom Talent Full time

    Technical Business Analyst Digital Data and Technology (DDaT)£38,754 + PackageStaffordshire PoliceStafford. Hybrid WorkingRole PurposeDigital, Data and Technology are responsible for transforming and supporting all of the force's digital technology needs.The Transformation team are responsible for overseeing and coordinating all major changeor...

  • Finance Analyst

    2 weeks ago


    East Staffordshire, United Kingdom Clinigen Full time

    Clinigen is a rapidly growing global specialty pharmaceutical and services company with a unique combination of businesses.Our divisions operate in a complex global regulatory environment and ensure that vital medicines are delivered securely on time and wherever they are needed in the world.We are currently 1,100 people headquartered in the UK with global...

  • Digital Data Analyst

    3 weeks ago


    East Staffordshire, United Kingdom Greene King Full time

    Company DescriptionAs a Digital Data Analyst - Website you will be responsible for analysing and reporting on activity across all of Greene Kings website touchpoints.In doing so the role will be vital in supporting Greene Kings evolution of its brand offering and customer propositions Join us at Greene King the country's leading pub company and brewer,...


  • East Staffordshire, United Kingdom Together Full time

    Job Description As a  Senior Credit Risk Analyst  you will be reporting to the Credit Risk Manager.This role is responsible for the calculation of the provision (IFRS 9), charge analysis and provision reporting for the group.You will also support the production of regular and ad-hoc provision papers.You will be in constant dialogue with the 1st line Credit...


  • Staffordshire, United Kingdom Talent Full time

    About the RoleTalent is seeking a highly skilled Business Solutions Analyst to join our team. As a key member of our organization, you will play a vital role in driving business success through innovative solutions and strategic decision-making.Key ResponsibilitiesThe successful candidate will be responsible for:Supporting the tracking of requirements...

  • Commercial Analyst

    3 weeks ago


    Wigginton, Staffordshire, United Kingdom Hart Recruitment Full time

    Due to department growth, a fantastic opportunity has become available for a Commercial Analyst. Benefits include 31 days holiday including Bank Holidays, Paycare - A Healthcare Cash Plan (Discounts available and access to a 24-hour Doctor), access to an Employee Assistance Programme (EAP), up to 5 days extra unpaid holiday available at a salary sacrifice...

  • Commercial Analyst

    1 month ago


    Wigginton, Staffordshire, United Kingdom CV-Library Full time

    Due to department growth, a fantastic opportunity has become available for a Commercial Analyst. Benefits include 31 days holiday including Bank Holidays, Paycare - A Healthcare Cash Plan (Discounts available and access to a 24-hour Doctor), access to an Employee Assistance Programme (EAP), up to 5 days extra unpaid holiday available at a salary...