Financial Planning and Analysis Analyst

Rentokil Initial

. Support the Ireland businesses, one plant business (Ambius) and marketing reporting .

Posted 10/31/2026full-timeCamberley • United KingdomMid-LevelSenior💰 £28,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong analytical capabilities with expertise in Excel and Google Sheets for operational and sales reporting. Proficient in data manipulation and trend analysis to support budgeting, forecasting, and performance reviews.

Highest-signal resume keywords

Excel ProficiencyGoogle Sheets ExperienceData AnalysisBudgeting And ForecastingCIMA/ACCA/AAT Studies

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data ManipulationTrend AnalysisOperational ReportingSales ReportingPerformance ReviewVariance InvestigationAd-Hoc ReportingData Accuracy VerificationReporting AdaptationTime Management

Soft Skills

Independent WorkPrioritizationEffective CommunicationAttention To Detail

Tools & Technologies

QlikBigQueryData Studio

Certifications & Qualifications

CIMAACCAAAT

Industry Keywords

Financial PlanningSales IncentivesOperational ManagementBusiness PerformanceBudget Explanation

Tech Stack

Tools & technologies

BigQuery

About the role

Key responsibilities & impact

Support the Ireland businesses, one plant business (Ambius) and marketing reporting
Support other business units as required
Produce daily, weekly and monthly operational and sales reporting
Conduct regular performance reviews with operational management
Report weekly sales incentives to drive product sales
Perform ad-hoc analysis and reporting for senior management
Provide commentary and investigate variances to improve report value and understanding of business performance
Respond to data queries, verify data accuracy and investigate data sources
Change, adapt and create reporting to meet business needs
Support budgeting, forecasting and planning for the Financial Controller and management accountant
Maintain relationships with the operations director and branch managers
Understand area-specific operational, customer and business performance issues
Explain budgets and targets to branch managers and senior leaders
Identify and professionally communicate variances during monthly senior-management reviews
Assist management accountants in ensuring accounting information accuracy
Report to the Financial Planning & Analysis Team Leader

Requirements

What you’ll need

Strong Excel and Google Sheets experience, including 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, BigQuery and Data Studio beneficial but not essential
Accuracy and attention to detail
Effective time management skills and ability to meet month-end deadlines
Studying or looking to start studying CIMA, ACCA or AAT

Benefits

Comp & perks

Quarterly Bonus schemes available
Relocation package of up to £5,000 for moves from more than 2 hours away
Full-time, permanent role, Monday to Friday (37.5-hour week)
Hybrid working: 5 days a month in the office
Industry-leading training
Training and development opportunities
Equal opportunities and commitment to a diverse working environment