Posted 2d ago

Financial Planning Analyst - Stoke

@ OSI Systems
Stoke-on-Trent, England, United Kingdom
OnsiteFull Time
Responsibilities:Forecasting, Budgeting, Management reporting
Requirements Summary:FP&A experience in fast-paced/manufacturing environments; ACA/CIMA preferred; advanced Excel; experience with Navision/Hyperion; US GAAP knowledge advantageous.
Technical Tools Mentioned:Excel, Navision, Hyperion
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Job Description
Overview

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.

Role Overview 

We are seeking a Financial Planning Analyst to join our UK Finance team based in Stoke-on-Trent. This role will support the UK Finance function and local management team by providing timely, accurate financial reporting and insightful analysis. You will play a key role in budgeting, forecasting, and performance reporting, supporting informed business decision-making.


Responsibilities

  • Prepare and manage rolling monthly forecasts and the annual budget process.
  • Establish departmental budgets and ensure accurate cost control and accountability.
  • Deliver clear and insightful management reporting across operational performance, revenue, inventory, project accounting, and intercompany activity.
  • Provide financial analysis to support strategic and commercial decision-making.
  • Develop and track KPIs in collaboration with cross-functional teams.
  • Support the month-end close process and assist with monthly, quarterly, and annual accounts.
  • Work closely with global finance colleagues to align forecasting and reporting methodologies.
  • Support statutory audits and respond to ad-hoc requests from senior leadership

 


Qualifications

  • Proven experience in FP&A roles, 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 producing meaningful financial insights.
  • Strong communication skills with the ability to engage non-financial stakeholders.
  • Experience with Navision and/or Hyperion and knowledge of US GAAP would be advantageous.