Financial Analyst
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Financial Planning Analyst
Location: Stoke-on-Trent (UK)
Rapiscan Systems is a global leader in detection technology, providing advanced cargo and vehicle inspection systems that help protect borders, ports, and high-threat facilities worldwide. Our innovative solutions support customers in combating terrorism, smuggling, and trade fraud, delivering best-in-class imaging, reliability, and performance.
We are looking for a Financial Planning Analyst to join our UK Finance team based in Stoke-on-Trent. This role plays a key part in supporting the UK Finance function and local leadership through high‑quality financial reporting, forecasting, and insightful analysis to drive informed decision‑making.
Key Responsibilities
- Prepare and manage rolling monthly forecasts and the annual budget process
- Establish departmental budgets and ensure effective cost control and accountability
- Deliver clear management reporting covering operational performance, revenue, inventory, project accounting, and intercompany activity
- Provide financial analysis to support strategic and commercial decisions
- Develop and track KPIs in collaboration with cross‑functional teams
- Support the month‑end close and assist with monthly, quarterly, and annual accounts
- Work closely with global finance teams to align forecasting and reporting methodologies
- Support statutory audits and respond to ad‑hoc requests from senior leadership
About You
- Proven experience in an FP&A role, ideally within a fast‑paced or manufacturing environment
- Qualified accountant (ACA / CIMA preferred)
- Advanced Excel skills with strong experience using financial systems and reporting tools
- Comfortable working with large datasets and translating data into meaningful insights
- Strong communication skills with the ability to engage non‑financial stakeholders
- Experience with Microsoft D365 and/or Hyperion is an advantage
- Knowledge of US GAAP would be beneficial