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Junior financial planning & analysis analyst

Solihull
Permanent
Sterling Recruitment Solutions
Financial planner
£30,000 - £35,000 a year
Posted: 8h ago
Offer description

Our client, a leading international logistics business, is now seeking a Junior Financial Planning & Analysis Analyst to join their growing Finance function—an ideal role for someone early in their finance career who is analytically driven, eager to learn, and ready to grow in a fast-paced, multinational environment.

Working closely with the Financial Controller, you will support financial reporting, global analysis, FX monitoring, and month-end processes across our UK, USA and India entities. This role offers exceptional exposure, hands-on experience, and the chance to develop into a well-rounded finance professional.

What You’ll Be Doing:

* Financial Analysis & Reporting

* Support monthly management reporting cycles.

* Assist in preparing management accounts, including variance analysis and commentary.

* Conduct cost, overhead and departmental budget analysis to support commercial decision-making.

* Provide accurate analysis for global reporting across UK, USA and India entities.

* FX (Foreign Exchange) Analysis

* Monitor FX movements and assess their impact on business performance.

* Support hedging analysis and FX forecasting activities.

* Assist the Financial Controller with FX exposure reporting.

* General Ledger & Month-End Support

* Perform accurate nominal and GL postings across multiple entities.

* Assist with monthly close activities including reconciliations, accruals, prepayments and journal preparation.

* Help maintain integrity of financial data within the ERP system.

* Audit & Compliance

* Prepare schedules, reconciliations and documentation for internal and external audits.

* Support statutory filing processes across UK, US and India.

* Maintain strong internal controls across all processes.

* Cross-Functional Collaboration

* Work closely with Operations, Commercial, Procurement and International Finance teams.

* Assist with ad-hoc modelling, forecasting and business case analysis.

* Contribute to process improvement and system enhancement initiatives.

What You’ll Bring:

* Strong analytical mindset with excellent attention to detail.

* Solid understanding of accounting principles (journals, accruals, reconciliations, variance analysis).

* Confident Excel user (lookups, pivots, basic modelling).

* Clear and confident communication skills, able to present findings effectively.

* Ability to manage deadlines and work across time zones.

* Proactive, curious and eager to learn.

Experience & Qualifications

* Studying towards CIMA / ACCA (desirable, not essential).

* Prior experience in finance (AP/AR/GL/analysis) preferred—but open to graduates with placement experience.

* Experience working in a multinational environment is advantageous.

If this sounds like the ideal role for you, please submit your application ASAP

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