Job Description
Financial Planning Analyst
Location: Stoke-on-Trent (UK)
Rapiscan Systems is a global leader in detection technology, providing advanced cargo and vehicle inspection systems that help protect borders, ports, and high-threat facilities worldwide. Our innovative solutions support customers in combating terrorism, smuggling, and trade fraud, delivering best-in-class imaging, reliability, and performance.
We are looking for a Financial Planning Analyst to join our UK Finance team based in Stoke-on-Trent. This role plays a key part in supporting the UK Finance function and local leadership through high‑quality financial reporting, forecasting, and insightful analysis to drive informed decision‑making.
Key Responsibilities
* Prepare and manage rolling monthly forecasts and the annual budget process
* Establish departmental budgets and ensure effective cost control and accountability
* Deliver clear management reporting covering operational performance, revenue, inventory, project accounting, and intercompany activity
* Provide financial analysis to support strategic and commercial decisions
* Develop and track KPIs in collaboration with cross‑functional teams
* Support the month‑end close and assist with monthly, quarterly, and annual accounts
* Work closely with global finance teams to align forecasting and reporting methodologies
* Support statutory audits and respond to ad‑hoc requests from senior leadership
About You
* Proven experience in an FP&A role, ideally within a fast‑paced or manufacturing environment
* Qualified accountant (ACA / CIMA preferred)
* Advanced Excel skills with strong experience using financial systems and reporting tools
* Comfortable working with large datasets and translating data into meaningful insights
* Strong communication skills with the ability to engage non‑financial stakeholders
* Experience with Microsoft D365 and/or Hyperion is an advantage
* Knowledge of US GAAP would be beneficial