Financial Planning Analyst

Location: 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.