Financial Planning Analyst: Forecasting & Cost Savings

Eque2 Ltd; Newcastle upon Tyne; Hybrid; GBP 35,000 - 55,000; Full time

Job summary

A leading provider of construction software is seeking a Business Analyst for a one-year fixed-term contract in Newcastle. This role will support the Head of Financial Planning in managing overhead costs via analysis, financial modelling, and reporting. Candidates should have strong analytical skills, advanced Excel knowledge, and experience in financial data handling. The business offers a hybrid work model and a commitment to employee wellbeing, making it a great place to advance your career.

Qualifications

• Experience with high volumes of complex financial data.
• Proficient in financial modelling and analysis.
• Ability to manage confidential information with integrity.

Responsibilities

• Analyse overhead spend and identify cost-saving opportunities.
• Develop financial models for forecasting and budgeting.
• Prepare monthly overhead reports with analysis.
• Collaborate with multiple teams for accurate reporting.
• Contribute to process improvements in finance.

Skills

Strong analytical skills

Data manipulation

Advanced Excel skills

Communication skills

Stakeholder management

Education

CIMA/ACCA/ACA part-qualified or QBE

Tools

Excel

Power BI

Job description

A leading provider of construction software is seeking a Business Analyst for a one-year fixed-term contract in Newcastle. This role will support the Head of Financial Planning in managing overhead costs via analysis, financial modelling, and reporting. Candidates should have strong analytical skills, advanced Excel knowledge, and experience in financial data handling. The business offers a hybrid work model and a commitment to employee wellbeing, making it a great place to advance your career.