Financial Planning and Analysis Analyst
Posted about 13 hours ago
Financial Planning and Analysis Analyst - Rentokil Initial
Join Our Team and Make a Difference!
We are currently seeking a Financial Planning and Analysis Analyst to join our dedicated team at our Camberley office. Responsible for supporting our Ireland businesses, one of our plant businesses (Ambius) and marketing reporting. Support to other business units may be required as needs arise.
Reports to the Financial Planning & Analysis Team Leader.
Why Join Rentokil?
- Competitive Salary Package: £26,000 up to £30,000 dependent on experience and qualifications.
- Quarterly Bonus schemes available.
- Relocation Package: Moving from more than 2 hours away? We may offer up to £5,000 to help you settle in.
- Work-Life Balance: Full-time, Permanent role, Monday to Friday (37.5hr week).
- Hybrid Working: 5 days a month in the office.
- Industry-Leading Training: Receive top-notch training to support our customers' needs.
Role Responsibilities
Financial Reporting and Analysis:
- Daily, weekly and monthly reporting of operational and sales information along with regular performance reviews with operational management using excel, google sheets and slides.
- Monthly reporting of marketing spend and sales generated.
- Weekly reporting of sales incentives to drive product sales.
- Ad-hoc analysis and reporting as requested by senior management.
- Provide commentary and investigate variances to add value to reports and aid understanding of changing business performance.
- Respond to queries with data accuracy and follow up with investigations of data sources where required.
- Change, adapt and create new reporting as required to meet business needs.
- Deliver budgeting, forecasting and planning support to the Financial Controller and the management accountant.
Stakeholder Engagement:
- Maintain open and good relations with the operations director and the branch managers.
- Understand challenges, customer and business performance issues that are specific to individual areas.
- Provide explanation and understanding of budgets and targets to branch managers and senior leaders.
- Identify variances and communicate these in a professional manner during monthly reviews with senior management.
- Provide assistance and support to the Management Accountants to ensure the accuracy of accounting information.
Requirements
Key Skills Required:
- Strong excel and google sheets experience required e.g. formulas, pivot tables and charts
- Ability to manipulate and draw trends from large data sets
- Ability to work independently and prioritise tasks
- Some database knowledge Qlik, Big Query, Data Studio would be beneficial but not essential
- Accuracy and attention to detail
- Effective time management skills with the ability to meet month end deadlines
- Studying or looking to start studying CIMA / ACCA / AAT
Benefits
Be Yourself in Your Application!
At Rentokil Initial, we value innovation, but we want to see the real you! While AI can help with structure and grammar, make sure your application shows your true passion and understanding of the role. A personal touch will help you stand out.
A Company Putting “People First”
Rentokil Initial (FTSE100) is one of the largest business services companies in the world, operating in over 90 countries and providing services that protect people and enhance lives. Rentokil is the world’s leading commercial pest control services provider, Initial is the world’s leading commercial hygiene services provider, and Ambius is the world’s leading provider of plants and scenting.
As a business, we focus on the Right People, doing the Right Things, and in the Right Way. We invest a lot of time and money in training and developing all our colleagues to be the best they can be, and we are always looking for talented and driven people to join our Rentokil Initial Family.
Our Social Links
Website: https://www.rentokil-initial.co.uk/
LinkedIn: https://uk.linkedin.com/company/rentokil-initial-uk
Facebook: https://www.facebook.com/RentokilInitialCareersUKIE
Instagram: https://www.instagram.com/rentokil_initial_uk/
Rentokil Initial are an equal opportunities employer and are committed to creating a diverse working environment. To find out how we process your data view our careers privacy policy here
Other open roles at Rentokil Initial Group(6)
Join one of the largest services companies in the world in our vision to become the most loved and respected services business on the planet.
Key team members
Avijit Das
Frédéric LE BRUN
Simon F.
Mark Gillespie
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