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* * SALARY: From £35,983 pa dependent on experience LOCATION: Milton Keynes HYBRID WORKING: Our current hybrid working policy requires a minimum of 60% of working time to be based in the Milton Keynes office however flexibility is expected to meet the needs of the business and the role. HOURS / CONTRACT TYPE: Full time, permanent CLOSING DATE: 08/05/2026 We reserve the right to close the advert earlier If we receive a high volume of applications. Are you interested in understanding what makes our business really work? Do you have a sharp eye for detail, a curious mind and are prepared to delve into our data to help steer our organisation? If this sounds like something you might be interested in, then please read on. We’re looking for a Controlling & Planning Analyst to play a key role in delivering accurate financial planning, forecasting and insight to support effective decision-making and the achievement of our financial and performance objectives. This is a high‑impact, analytical role where your work will directly influence business outcomes. You’ll be instrumental in driving continuous improvement, enhancing efficiency, and delivering value‑add insights across the organisation. What you’ll be doing: • Assist with regular reporting and insight in line with Controlling guidelines, helping us steer business decisions and achieve our goals., • Produce high‑quality internal data and insight, consistently meeting mandated deadlines., • Maintain a strong understanding of Controlling definitions across all reporting lines, ensuring alignment with Central Controlling standards., • Create, review and maintain procedural and process documentation to support consistent, transparent reporting governance., • Support KPI analysis and reporting, developing insight into performance impacts on the Profit and Loss., • Contribute to the build, development and ongoing maintenance of robust financial models supporting planning rounds and forecasting. You’ll be a curious and commercially minded analyst who enjoys working with data and turning complexity into meaningful insight. You’ll have a strong delivery mindset with a passion for accuracy, continuous improvement and using analysis to influence decision‑making and performance. Essential experience & skills • Strong data literacy working with large and varied data sets., • Experience in financial planning and forecasting through relevant roles, projects or professional training (desirable)., • Proven reporting and analytical experience, with the ability to derive insight from multiple data sources., • Advanced Excel capability (e.g. IF formulas, INDEX functions, PivotTables), gained through formal training or practical use., • Proficiency in Microsoft Office applications, particularly Excel, PowerPoint and Word., • Confidence in developing, interpreting and working with a variety of data sets., • Strong numerical reasoning with a high level of accuracy and attention to detail. Bonus: Discretionary 10% on-target bonus (based on personal and Group company performance) Pension: Employer pension contribution of 9% (based on employee contribution of 3%). VWFS will pay 6% if employee chooses a 2% employee contribution. Car schemes*: Choice of Employee Car Ownership (ECO) scheme for petrol/diesel and hybrid vehicles plus car insurance. OR Company Car scheme for Battery Electric Vehicles (BEVs) plus car insurance cover for you and a partner/eligible family member. Other benefits: From day 1 we provide income protection, life assurance (4x salary), retail discount vouchers , access to Care Concierge (a service to support carers of adults), along with other salary sacrifice options including a will writing service and cycle to work (subject to scheme restrictions). Following successful completion of probation, you will have access to private medical insurance for you (with the option to buy additional family cover), access to our loan car scheme for up to 2 cars for your partner or eligible family members (subject to scheme restrictions) and during our annual benefit window you can purchase critical illness cover and dental cover , so you can select the benefits that matter to you. We invest in our people and are passionate about driving development. You’ll have access to LinkedIn Learning via our Degreed platform as well as a host of professional development programmes and opportunities to build your technical and soft skills so you can further develop your career. We also offer mentoring schemes and reciprocal partnerships recognising that we can all learn from each other in the flow of work. * * * Why join VWFS UK? You’ll have the opportunity to make a difference by helping us to achieve our mission. Our mission is straight forward; we want to be 'The Key to Mobility'. That means we make getting from A-to-B as easy and simple for as many people as possible. To truly meet the mobility needs of people in a changing world, our offering goes beyond traditional vehicle financing. We do this by providing a range of finance and aftersales products on Volkswagen Group vehicles, as well as developing innovative mobility products designed to solve real problems and support our customers. No candidate will meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to learn more about you! VWFS is proud to be an inclusive employer and encourages applications from a diverse range of candidates. Diversity, Equity & Inclusion isn’t just a statement for us, we encourage and aspire for all our colleagues to be their 100% self. If you need any reasonable adjustments to assist you with the application and/or recruitment processes, please contact our Resourcing Team. This role does not meet the UKVI’s criteria for the skilled worker sponsorship route, therefore we are unable to accept candidates requiring sponsorship for this role.

Reporting to the Principal Business Analyst with a dotted line to the Finance Integration Lead, the role will be responsible for supporting a programme of work within the Finance Department with a focus on process design, reporting design, business analysis, reporting specifications development, and

A leading food production company in Greater Lincolnshire is seeking a Finance Analyst – Business FP&A.

Owns the delivery of Finance Business Analysis for any assigned finance project, providing a high‑quality service to the Finance Change Team, Finance Team and other business stakeholders. Developing working relationships to understand the existing finance environment, finance requirements and elic

Providing month-end support to the business - including calculating bonus and overtime payments. We are looking for somebody who has experience in an accounting, statistical analysis or a planning role to provide analytical, commercial and financial support also to support the cross divisional objec

This role sits within the Finance function and reports to the Finance Change Manager, playing a key part in supporting finance change initiatives and transformation projects across the business. Finance Business Analyst - Business Transformation. WPR currently working on a Finance Business Analyst -

Toyota Material Handling in the East Midlands is seeking a Business Analyst to provide financial, commercial, and operational support. The role involves producing analytical reports, supporting business decisions, and identifying data-led opportunities.

IT Applications Manager to lead complex projects focusing on finance systems and business analysis. Ideal candidates will have at least 5 years of experience in D365/ERP applications and a strong understanding of finance processes.

The role contributes to gathering and validating the finance operations business requirements, supporting functional solution design, and ensuring alignment to best‑practice end‑to‑end finance processes. The Finance ERP Business Analyst will be a key member of the functional ERP delivery team.

Crédit Agricole CIB is offering a 12 Month Internship for an eFX IT Business Analyst based in London.

As a key member of the team, the Business Analyst works with the Regional and Country leaders to drive operational efficiencies and provide support and assistance to the strategic and financial functions of the business. This position provides an excellent opportunity to gain hands‑on experience i

Supporting the Business Control team in both operational and financial decisions. Identifying opportunities to make effective data-led decisions across the business. Providing month-end support to the business - including calculating bonus and overtime payments.

Key Accountabilities*** Owns the delivery of Finance Business Analysis for any assigned finance project, providing a high- quality service to the Finance Change Team, Finance Team and other business stakeholders. Finance Business Analyst page is loaded## Finance Business Analystlocations: Londonti

Rec Financial is seeking a Finance Analyst to join a fast-paced Leicestershire business. This newly created role focuses on financial analysis and business partnering, moving away from traditional month-end tasks.

RECfinancial is seeking a Finance Analyst for a fast-paced business in Leicestershire. This role focuses on financial analysis and business partnering, moving away from typical month-end duties. Ideal candidates will have experience in finance roles and a passion for analysis.

An exciting opportunity has arisen for a Finance Analyst / Business Partner to join the business supporting both the Cyber and Intelligence (C&I) and the Space-ISR (S-ISR) Teams. Reporting to the Finance Manager, the Finance Analyst will be responsible for providing high quality, accurate and action

Finance Analyst in the Greater London area. A Bachelor’s degree in Finance, Business Administration, or Economics is preferred.

Our client, a leading Financial Services business, is recruiting for a Finance Business Analyst with FP&A and Finance Consolidation system experience to join them on a contract basis. Finance Business Analyst - FP&A / Accounting / Finance - Umbrella. Good numerical skills, confident using IT platfor

Supporting the Business Control team in both operational and financial decisions. Identifying opportunities to make effective data-led decisions across the business. Providing month-end support to the business - including calculating bonus and overtime payments.

Luxoft is seeking a Business Analyst (BA) with expertise in Compliance processes and systems in Greater London. The BA will engage across complex projects, ensuring effective communication between business and technology teams.

A leading organization supporting small businesses is looking for a Commercial Finance Analyst to provide financial insights that drive performance and strategic decisions.

Finance Analyst - Business FP&A. As a Business FP&A Analyst, you will manage the daily forecasting and reporting activities, ensuring accuracy and timeliness. Assist with audits, guide Associate Finance Analysts, and conduct performance reviews.

A leading logistics provider in the United Kingdom seeks a dynamic Senior Finance Business Analyst to support the development of financial models and manage reporting processes. The successful candidate will produce weekly accounts, analyze financial data, and lead a team of analysts.

Financial Analyst for Colt Data Centre Services in the UK.

A leading insurance company is seeking a Senior Business Analyst for a 12-month fixed-term contract. This hybrid role based in York, Bristol, or Norwich involves solving business problems through finance analysis. A strong background in business analysis within financial services is required.

Finance Business Analyst - Finance Transformation. We’re working with a leading global banking organisation to hire an experienced Finance Transformation Business Analyst to support key regulatory reporting automation initiatives. Will suit seasoned Business Analysts that have worked on finance tr

The programme forms a core part of their Global Finance Vision, designed to modernise finance capabilities across 34 countries and create a unified, cloud-based finance foundation. Experience as a Finance Business Analyst involved in an ERP programme in a. Functional understanding of Oracle Fusion f

Own the delivery of Finance Business Analysis for assigned finance transformation projects, providing a high-quality service to project teams and business stakeholders. We are seeking a qualified Finance Business Analyst to join our consultancy team and work within a client’s Finance Change functi

Identifying opportunities to make effective data-led decisions across the business. Providing month-end support to the business - including calculating bonus and overtime payments. We are looking for somebody who has experience in an accounting, statistical analysis or a planning role to provide ana

Functional Business Analyst – ( HCM, Finance, Supplychain, Procurement and Payroll). Lead and mentor Business Analysts across the program. Business Architecture / Business Analysis / IT transformation.

Raytheon UK in Lancashire is hiring a Finance Analyst / Business Partner, responsible for delivering high-quality financial analysis and insights to support both Cyber and Intelligence and Space-ISR teams.

Providing month-end support to the business - including calculating bonus and overtime payments. We are looking for somebody who has experience in an accounting, statistical analysis or a planning role to provide analytical, commercial and financial support also to support the cross divisional objec

Our CL Business Control team has an exciting opportunity for a dynamic and data‑driven Senior Finance Business Analyst. Lead and support a team of Finance Business Analysts. Senior Finance Business Analyst.

Our commercial Finance team based in Ashby de la Zouch, has an exciting opportunity for a dynamic and data driven Finance Business Analyst. Reporting into the Finance Business Partner you will focus on validating information used in financial reports and liaise on a weekly basis with the planning ma

Our CL Business Control team has an exciting opportunity for a dynamic and data-driven Senior Finance Business Analyst. Lead and support a team of Finance Business Analysts. Approve management accounts, ensuring that checks are conducted, and the result is agreed with the Finance Business Partner.

Our CL Business Control team, have an exciting opportunity for a dynamic and data driven Senior Finance Business Analyst. Lead and support a team of Finance Business Analysts. In this role, you will support with the production of weekly accounts, financial KPIs and the continuous development of fina

Business Data Analyst - Workday HCM & Finance Implementation. Job Openings Business Data Analyst - Workday HCM & Finance Implementation. About the job Business Data Analyst - Workday HCM & Finance Implementation.

The Adecco Group seeks a Business Analyst / Project Manager (VP) for a 6-month fixed-term contract in Greater London.

Are you a commercially minded finance professional who thrives on turning data into insight? We’re looking for a Commercial Finance Analyst to join our team and play a key role in driving performance, supporting strategic decisions, and adding real value across the business. As a Commercial Financ

Key Responsibilities*** Support the EPBCS based Forecast, Budget, and Long Range Plan Processes from a systems perspective* Support the FCCS group consolidation process* Support working day/planning timetable processes* Support monthly /ad-hoc finance systems processes such as month end close, recon

As Finance Business Analyst, you'll work within our Finance Projects team to deliver the finance elements of our most strategically important initiatives. Bridging finance, technology, and the wider business, gathering and challenging requirements, mapping processes, and keeping stakeholders across

Provide coverage across the team, supporting Finance Business Partners across asset classes. Prioritise activities to ensure business finance deliverables are met to a high standard. Ensure Finance processes work effectively and efficiently and make recommendations to continually improve and refine

The function of the Senior Commercial Finance Analyst / Finance Business Partner is to work closely with the Global Finance Business Partner (FBP) in providing a wide range of financial support to multiple Art Departments and deliver the financial planning and reporting requirements for the Departme

You’re an experienced business analyst, ideally from a finance or finance-adjacent function. You’ll report to Anna Murphy, our Group Finance Director, and work closely with finance teams across the UK, Germany and the Netherlands as well as our UK operational and commercial leaders. You’ll wor

Business Analyst - Finance Operations - Contract. Contract Business Analyst urgently required, for a leading media and entertainment company, to support various strategic projects, primarily focusing on ongoing technology implementation initiatives within the Accounts Payable (AP) process. Draft bus

This is a key analytical finance role where you will provide decision support, financial analysis and forecasting insight to help the business deliver its financial and operational targets. Provide commercial finance insight to support business performance. Join Tioxide in a finance role where your

Finance Business Analyst – Projects. Bridging finance, technology, and the wider business, gathering and challenging requirements, mapping processes, and keeping stakeholders across finance, IT, data, commercial, and operations aligned. Solid experience as a Finance Business Analyst, ideally with

Group Finance Manager job in South Buckinghamshire for a hospitality business paying £40,000-£50,000 per annum. A fast-paced and rapidly evolving multi-site hospitality business based in South Buckinghamshire. Following a recent review and modernisation of the finance function, the organisation is