Financial Planning and Reporting Analyst
Financial Planning and Reporting Analyst
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Job Description
Role:Financial Planning & Reporting Analyst
Location:Manchester Hybrid2 days per week in Spinningfields
Thanks for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group.
We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global community of talented individuals working together towards a safer future.
We aim to create an environment where everyone can reach their full potential. We work together we are brilliantly creative we embrace difference and we want you to join in our mission to make the world safer and more secure.
Take a look at our website here to learn more about why were one of the leading global Cyber Security and Risk Mitigation business Opportunity:
Reporting to the Lead Finance Business Partner for the UK the Financial Planning and Reporting Analyst plays a key role in supporting the financial planning analysis and management information functions of the Global Commercial Finance team. This position is responsible for preparing and delivering insightful financial reports managing the forecasting and budgeting processes and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team the Commercial Finance team senior leadership and the VP Global Commercial Finance to ensure financial goals are met and also provide the business with the tools and data needed for continuous improvement.
Job Responsibilities:
Financial Planning & Analysis (FP&A):
Support the annual budgeting and forecasting process collaborating with the Commercial Finance and FP&A teams to develop accurate financial plans.
Analyse financial performance including variance analysis and communicate key insights to senior leadership.
Provide regular updates on financial trends projections and key performance indicators (KPIs) to help guide decision-making.
Assist in the preparation of monthly quarterly and annual management reports highlighting significant trends risks and opportunities.
Develop and maintain financial models to support strategic initiatives capital planning and scenario analysis.
Management Information (MI):
Develop generate and maintain management reporting dashboards and reports to provide actionable insights for senior management.
Provide in-depth analysis of business performance identifying areas of improvement and advising on corrective actions.
Ensure accurate and timely reporting of key metrics to track financial and operational performance.
Work with IT or other departments to ensure that the management reporting systems are optimized and user-friendly.
Continuous Improvement:
Assist in the development and implementation of best practices for financial reporting and analysis.
Identify opportunities for process improvements to increase efficiency and accuracy.
Keep up to date with industry trends best practices and emerging financial tools that could enhance the FP&A and MI processes.
Ad-Hoc Analysis & Reporting:
Provide support for ad-hoc financial analysis and reporting as required by senior management stakeholders or auditors.
Prepare presentation material and financial reports for board meetings executive reviews and investor updates.
Qualifications and Skills:
Educated to degree standard.
Qualified in a professional accounting qualification (e.g. ACCA CIMA ACA)
Experience:
Proven experience in Financial Planning & Analysis (FP&A) Management Information (MI) reporting or a related financial role ideally within a corporate environment.
Experience in creating financial models business performance analysis and forecasting.
Strong understanding of financial systems and tools (e.g. ERP systems Excel Power BI Tableau).
Highly organized proactive and capable of working independently.
Analytical & Problem-Solving Skills:
Strong analytical skills with the ability to interpret complex financial data.
Attention to detail with the ability to identify trends and anomalies in financial data.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Communication Skills:
Ability to communicate complex financial data in a clear and concise manner to financial and non-financial stakeholders.
Strong presentation and interpersonal skills to interact effectively with the Commercial Finance team and senior management across the business.
Behaviours:
Focusing on Clients and Customers
Working as One NCC
Being Inclusive and Respectful
Always Learning
Delivers Brilliantly
What we offer in return:
Flexible Working: Balance your work and personal life with our flexible working options.
Generous Holiday Allowance: Enjoy 25 days of holiday plus bank holidays with the option to buy up to 5 additional days of annual leave.
Medicash & Critical Illness Scheme
Financial & Investment Benefits: Enjoy peace of mind with our Pension Life Assurance and Share Save Scheme.
Community & Volunteering Programmes: Make a difference in your community with our volunteering opportunities.
Green Car Scheme: Drive green and save money with our eco-friendly car scheme.
Cycle Scheme: Stay fit and healthy with our cycle-to-work scheme.
Special Time Off: Take time off for those big moments in life like getting married/entering into a civil partnership becoming a grandparent and welcoming home a new pet.
Family Planning: Benefit from our generous maternity and paternity leave as well as time off and support for those undergoing fertility treatments.
About NCC Group
The NCC Group family has over 2200 members located all around the world providing a trusted advisory service to 15000 customers. Born in the UK we have now have offices in North America Canada Europe Asia- Pacific and United Arab Emirates.
We are passionate about helping our customers to protect their brand value and reputation against the ever-evolving threat landscape. We fuel that passion with investment in our people and our business.
Our values and code of ethics are at the heart of how we operate we work together we are brilliantly creative and we embrace difference. We treat everyone and everything with equal respect.
We want to create an environment where all colleagues feel psychologically emotionally and physically safe to be authentic sharing their personal experiences to represent the diversity of the world they live in and have equal opportunity to achieve their best.
About your application
We review every application received and will get in touch if your skills and experience match what were looking for. If you dont hear back from us within 10 days please dont be too disappointed we may keep your CV on our database for any future vacancies and we would encourage you to keep an eye on our career opportunities as there may be other suitable roles.
If you do not want us to retain your details please email All personal data is held in accordance with the NCC Group Privacy Policy. We are committed to diversity and flexibility in the workplace. If you require any reasonable adjustments to support you during the application process please tell us at any stage.
Please note that this role involves mandatory pre-employment background checks due to the nature of the work NCC Group does. To apply you must be willing and able to undergo the vetting process. This role being advertised will be subject to BS7858 screening as a mandatory requirement.
Required Experience:
IC
Employment Type
Full-Time
