Campden BRI
Financial Planning Analyst
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At Campden BRI, our Finance team plays a critical role in supporting a world-leading food and drink research organisation. Working closely with stakeholders across scientific, technical, and business functions, the team provides robust financial reporting, planning, and analysis that enables informed decision-making and supports the delivery of our strategic objectives.
About the Opportunity
As we continue to evolve and strengthen our Financial Planning & Analysis capability, we are looking for a Financial Planning Analyst to join our Finance Team. This is an exciting opportunity to help shape a growing FP&A function, providing valuable insight and partnering with managers across the business to drive performance and continuous improvement. We are based in Chipping Campden, Gloucestershire, GL55 6LD.
What you’ll be doing
- Supporting the annual budgeting process and periodic forecasting cycles
- Preparing financial analysis, management reports, and performance insights for stakeholders
- Developing and maintaining financial models to support business planning and decision making
- Supporting monthly management reporting, KPI tracking, and variance analysis
- Partnering with budget holders and managers to review financial performance and challenge assumptions
- Assisting with cash flow and forecasting and working capital analysis
- Supporting continuous improvement of FP&A processes, systems, and reporting tools
- Analysing trends, risks, and opportunities to provide actionable financial support
- Supporting scenario planning and sensitivity analysis to aid business decision-making
- Contributing to the development of dashboard, management information, and reporting automation
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What we’re looking for
- Experience in Financial Planning & Analysis, Commercial Finance, or Management Accounting
- Part-qualified accountant (ACCA, CIMA, ACA) or qualified by experience
- Strong Excel and financial modelling skills
- Experience supporting budgeting, forecasting, and performance reporting processes
- Ability to analyse complex financial information and communicate insights clearly
- Strong stakeholder management and business partnering skills
- A proactive and solutions-focused approach with a continuous improvement mindset
- Experience working within a medium-sized organisation
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What we offer
- Reward platform with employee discounts and rewards
- 25 days holiday + 8 bank holidays
- Buy and sell holiday scheme
- A generous work save pension scheme, with employee contributions matched by the company up to 10%
- Culture focus around work/life balance (early finish Fridays)
- Subsidised on-site restaurant
- Salary £40,000- £60,000 pa dependent on experience
Due to our rural location, you will need your own transport to reach us!
Click 'apply now' or send your CV to recruitment@campdenbri.co.uk.
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