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Financial Planning Analyst

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Financial Planning Analyst

Posted 18 March 2026
Salary Up to £27.30 per hour + Inside IR35 - Umbrella Rate
LocationCoventry
Job type Contract
Discipline Professional Services
Reference100590_1773847596

Job description

Position Title: Business Support Officer

Duration: Contract

Location: Whitley

Key Accountabilities and Responsibilities:

Governance & Assurance:

  • Ensure compliance with standards, document control, and assurance processes across capital and operational expenditure.
  • Support implementation of governance structures across the portfolio.

Capital Project Evaluation:

  • Collaborate with the Strategic Technical Specialist to assess the feasibility of capital investment on projects and support in business case development.
  • Regularly review project rankings based on strategic value, financial return and resource availability.

Project Budgeting & Monitoring:

  • Assist in the development of project budgets, supporting stakeholders in the appropriate allocation of spend type.
  • Monitor project performance to identify and flag budget overruns or delays.

Operational Expenditure Planning:

  • Support with building operational budgets in conjunction with customers and operations teams.
  • Identify operational improvement opportunities to support budget alignment and cost risk mitigation.

Assets & Lifecycle Planning:

  • Support with asset management and tagging across local area.
  • Support asset lifecycle planning by identifying risks and opportunities for investment, both capital and operational.

Tools & Techniques:

  • Maintain capital and operational budgets and expenditure in collaboration with stakeholders.
  • Develop and maintain Tableau dashboards to visualise KPIs, timelines, and budget drawdown.

Risk, Opportunity & Issue Management:

  • Support with maintaining risk and opportunity registers, support workshops, and ensure timely escalation and reporting.
  • Help identify and mitigate delivery risks.

Change Control:

  • Adhere to change control processes, ensuring accurate documentation and tracking.
  • Support review and approval workflows per governance protocols.

Stakeholder & Communications Management:

  • Ensure effective engagement with project stakeholders and cross-functional collaboration, including central business and buyer teams

Knowledge, Skills, and Experience

Essential:

  • Experience in a Business Planning or Finance function; strong business acumen
  • Experience working with Capital and / or Operational budgets
  • Proven budget and forecasting skills
  • Excellent communication and interpersonal skills
  • Strong stakeholder reporting and engagement skills
  • High attention to detail and organisational skills
  • Understanding of planning cycles with ability to adapt to local business context
  • Experience with cost management processes (e.g. QCRA, VfM)
  • Strong analytical and data interpretation skills
  • Experience with Tableau or similar tools
  • Proficient in Excel, PowerPoint, Word, and SharePoint
  • Good understanding of MS Office and project planning tools
  • Knowledge of risk, issue, and change control processes

Desirable:

  • Experience with SAP or similar finance tool
  • Experience in engineering, infrastructure, or technical projects
  • Knowledge of lifecycle frameworks (e.g. RIBA, V-model) including costing
  • Familiarity with project methodologies (e.g. APM, PRINCE2)
  • Exposure to portfolio-level reporting
  • Degree or equivalent experience in Business / Finance / Accounting
  • Familiarity with Confluence and collaborative platforms
  • Experience supporting lessons learned and continuous improvement
  • Understanding of financial tracking and budget reporting
  • Asset management experience
  • Experience with leading or supporting internal / external audits

Excellent Opportunity with immediate starts available

*Applicants MUST have proof of immediate, on-going and valid eligibility to work full time in the UK and travel within the EU.*