Remote - Financial Planning & Reporting Analyst

About the Business

A fantastic opportunity to join a large, well-established and fast-growing logistics business as a Financial Planning & Reporting Analyst, working on a fully remote basis (we can only support remote workers based in the UK). This role sits at the heart of the Group Finance function, giving you genuine exposure to senior stakeholders and a real platform to shape financial reporting and support business decision-making across the organisation.

Main Duties

As a Financial Planning & Reporting Analyst, your main duties include

Building and delivering monthly reporting packs for senior leadership and Group Finance, flagging key trends, variances, risks and opportunities

Helping shape the monthly EBIT narrative against budget, working closely with Finance Business Partners to keep reporting consistent and accurate

Playing a central role in the annual budgeting and forecasting cycle, from building templates to preparing reporting packs and presentation decks

Reviewing and challenging Working Capital performance, improving visibility and tracking initiatives across the business

Developing overhead reporting and analysis to give clear insight into cost performance and emerging risks

Consolidating the monthly EBIT position, including detailed reconciliations within the D365 system

Producing meaningful financial analysis, management reports and KPIs to support better business decisions

Continuously improving the month-end reporting process, including maintenance of the D365 reporting tool

Partnering with Finance Business Partners and senior leadership on ad hoc analysis to support strategic priorities

Identifying opportunities to drive greater efficiency, consistency and value across financial reporting

Location / Office / Culture

This role is fully remote, offering genuine flexibility to work from home full time. You’ll join a large, well-established business known for its supportive team culture and collaborative approach to finance, with plenty of opportunity for genuine career progression.

What We Are Looking For

The ideal candidate will have

Solid experience in financial analysis and reporting, with a good understanding of margin, overheads and working capital

Strong analytical and problem-solving skills, comfortable turning complex financial data into clear, actionable insight

Experience of budgeting, forecasting and financial reporting within a commercial environment

Confident communication and relationship-building skills, able to engage stakeholders at all levels

Strong organisational skills, able to manage multiple priorities and tight deadlines without compromising accuracy

A proactive, detail-oriented approach, always looking for ways to improve rather than simply report

Advanced Excel skills, with experience using financial reporting systems or ERP platforms such as D365

A collaborative, team-oriented mindset with a genuine interest in continuous improvement

ACA/ACCA/CIMA qualified, or qualified by experience, will be considered

Salary

£45,000 – £50,000 per annum, depending on experience.

Why Join the business

Fully remote working

Full study support towards a professional qualification

Join a large, well-established business with genuine flexibility

Supportive, collaborative team culture

Clear progression opportunities