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Financial planning analyst

Blackburn
Permanent
Financial planning analyst
£45,000 a year
Posted: 7h ago
Offer description

Role: FP&A Analyst Location: Blackburn, Lancashire, BB1 2FA Job Type: Full time Permanent Salary: Up to £45,000 Bonus Scheme: Bonus Incentive! Company: EG On The Move About the role: Are you passionate about turning numbers into insights that drive real impact? We’re on the hunt for a forward-thinking FP&A Analyst to join our ambitious finance team. This isn’t just about crunching numbers, it’s about influencing strategy, powering growth, and helping shape the future of our fast-paced business. Working closely with the FP&A Manager, brand finance teams, and our Business Intelligence (BI) team, you’ll ensure accurate, timely, and impactful reporting that supports strategic decision-making across the business. This is an exciting opportunity to contribute to a fast-paced, forward-thinking organisation and gain exposure across multiple areas of the business. What you’ll do: Prepare weekly and monthly financial reports, analyse data to identify trends and variances, and develop insightful commentary for senior stakeholders to support decision-making. Maintain and update short- to medium-term forecasting models, integrating actuals and forecasts into financial models, and perform scenario analysis and sensitivity testing. Collaborate with departments to gather budget inputs, consolidate budgets, and prepare variance analyses while maintaining budget tracking tools and dashboards. Support daily and weekly cash flow forecasts, monitor cash movements, and flag variances to ensure accuracy and control. Partner with brand finance and head office teams to deliver reporting solutions and provide actionable financial insights that drive performance and strategy. Work with the Business Intelligence (BI) team to automate reporting processes, implement improvements, and establish best practices in financial reporting. Engage with stakeholders across the business to collect insights, promote consistency, and ensure accuracy in reporting across all teams. What’s in it for you? Whether you're looking to build a long-term career as we expand across the UK or seeking a job with top benefits, we've got you covered: Bonus Incentive 15% Food to Go Discounts – Greggs, Starbucks, Subway, Popeyes, Cinnabon, Chaiiwala & Sbarro Free on Site Parking Waterside Café – Freshly prepared meals everyday On site Prayer and Ablution Facilities Employee Assistance program Support for mental and financial wellbeing Life Insurance Legal Assistance Retail Discounts Learning & Development Opportunities Salary Sacrifice Pension What we are looking for: Experience in financial analysis, reporting, or planning Advanced Excel skills and excellent analytical and problem-solving skills. Excellent interpersonal and communication skills, with the ability to clearly present financial insights, influence decisions, and collaborate effectively with stakeholders at all levels. Detail-oriented, proactive, and able to work independently as well as part of a team. Ability to manage multiple priorities in a fast-paced environment. Degree in Finance, Accounting, Economics, or related field. Be a part of it: As EG On the Move grows, we’re excited to welcome talented individuals to our team. We are about building a workplace where expertise and growth come together. Here, your skills matter, and you’ll have the opportunity to make a real impact. Join us and be part of something meaningful! Please note - you are required to successfully pass a DBS check, which will be funded by EG On The Move. INDHO

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