Financial Planning Analyst
£50k-£55k per annum
Monday Friday / General Office Hours
Wrexham
Our client based in the Wrexham area is currently recruiting a Financial Planning Analyst on a permanent basis.Working closely with Finance and Operational Management, the Financial Analyst will analyse business performance, identify trends, improve financial reporting, develop forecasts and support business planning. The successful candidate will become a trusted business partner, providing data-driven recommendations that improve profitability, operational efficiency and long-term business performance.
Performance Objectives
Financial Analysis
Analyse financial and operational data to identify trends, risks and opportunities.
Produce weekly and monthly financial performance reports.
Develop financial models to support business decisions.
Conduct variance analysis against budgets, forecasts and prior performance.
Monitor key financial and operational KPIs.
Support profitability analysis across departments, products and customers.
Provide meaningful financial insight to senior management.




Forecasting & Budgeting
Assist in the preparation of annual budgets.
Support rolling forecasts and financial planning activities.
Develop financial projections for business growth and investment.
Analyse operational performance against forecast.
Support departmental budget reviews.
Identify financial risks and opportunities.
Business Partnering
Work closely with Operations, Engineering, Production and Supply Chain to improve business performance.
Challenge operational assumptions using financial analysis.
Support management with investment appraisals and business cases.
Provide financial guidance to departmental managers.
Assist operational teams in understanding financial performance.
Strategic Planning
Support long-term financial planning.
Assist with evaluating business opportunities and investment proposals.
Conduct scenario modelling and sensitivity analysis.
Assist with capital investm

📌 Financial Planning Analyst (Cheste)
🏢 Gap Personnel - Wrexham
📍 Cheste