Financial Planning Analyst

Position: Financial Planning Analyst (Permanent)
Location: North Yorkshire

A well-established and reputable manufacturing business based in North Yorkshire is recruiting for a Commercial Finance Analyst to join its finance team on a permanent basis.
This is a newly created role designed to strengthen financial planning, reporting and commercial insight across the business. With a salary of £35,000 to £55,000, plus bonus and an excellent benefits package, this opportunity offers strong exposure to senior leadership and genuine scope to shape how commercial finance supports decision-making.
The business designs and manufactures specialist electronic and industrial products in-house and supplies customers globally, creating a fast-moving and commercially focused environment.

Key Responsibilities
Producing weekly KPI reporting and supporting monthly management accounts
Owning month-end first results and contributing to reporting packs
Delivering commercial and operational analysis across customers, products and pricing
Supporting forecasting, budgeting and order intake analysis
Tracking forecast versus actual performance and identifying trends
Business partnering with non-finance teams to provide financial insight
Helping to build consistent, repeatable reporting and analysis processes

Ideal Candidate Profile
Strong Excel skills with experience in reporting and data analysis
Exposure to management accounts, KPIs, forecasting or commercial finance
Commercially curious with a proactive, analytical mindset
Confident communicating financial information to senior stakeholders
Part-qualified, qualified or qualified by experience, ACCA, CIMA, ACA or equivalent

Location & Travel This role is based on site in North Yorkshire and is easily commutable from Bridlington, Filey, Scarborough, Driffield, Malton and surrounding areas