United Kingdom

Junior Financial Planning and Analysis Analyst in Birmingham

Junior Financial Planning and Analysis Analyst in Birmingham
Description

Job Description

Our client, a leading international logistics business, is now seeking a Junior Financial Planning & Analysis Analyst to join their growing Finance function—an ideal role for someone early in their finance career who is analytically driven, eager to learn, and ready to grow in a fast‑paced, multinational environment.

What You’ll Be Doing
  • Financial Analysis & Reporting
  • Support monthly management reporting cycles
  • Assist in preparing management accounts, including variance analysis and commentary
  • Conduct cost, overhead and departmental budget analysis to support commercial decision‑making
  • Provide accurate analysis for global reporting across UK, USA and India entities
  • FX (Foreign Exchange) Analysis
    • Monitor FX movements and assess their impact on business performance
    • Support hedging analysis and FX forecasting activities
    • Assist the Financial Controller with FX exposure reporting
  • General Ledger & Month-End Support
    • Perform accurate nominal and GL postings across multiple entities
    • Assist with monthly close activities including reconciliations, accruals, prepayments and journal preparation
    • Help maintain integrity of financial data within the ERP system
  • Audit & Compliance
    • Prepare schedules, reconciliations and documentation for internal and external audits
    • Support statutory filing processes across UK, US and India
    • Maintain strong internal controls across all processes
  • Cross‑Functional Collaboration
    • Work closely with Operations, Commercial, Procurement and International Finance teams
    • Assist with ad‑hoc modelling, forecasting and business case analysis
    • Contribute to process improvement and system enhancement initiatives
What You’ll Bring
  • Strong analytical mindset with excellent attention to detail
  • Solid understanding of accounting principles (journals, accruals, reconciliations, variance analysis)
  • Confident Excel user (lookups, pivots, basic modelling)
  • Clear and confident communication skills, able to present findings effectively
  • Ability to manage deadlines and work across time zones
  • Proactive, curious and eager to learn
Experience & Qualifications
  • Studying towards CIMA / ACCA (desirable, not essential)
  • Prior experience in finance (AP/AR/GL/analysis)—but open to graduates with placement experience
  • Experience working in a multinational environment is advantageous
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