Finance Planning Analyst role based in NW9- Progressive company working within a FTSE 50 Business. Looking for a self starter to join the team working closley with the Gereral Manager. Client Details We are committed to continuous learning to contribute to our employees' personal and professional development. Everyone has the opportunity to grow with the company and we are proud that many of our colleagues have benefited from internal progression. Sentric is proud of its reputation as a company where the diversity of origins and thoughts is key to our values. We are committed to hiring diverse talent and continuing to create an inclusive work environment that promotes equal opportunities, support, and respect for everyone. Serv Trayvou Interverrouillage and Castell develop a digital solution for truck key management integrating Salvo and SKM together in 2017. Description Extract, cleanse, compile and analyse large amounts of raw data. Standardise sales and customer reporting requirements, establish a cadence of reporting, and execute report production and distribution. Develop and maintain financial models to forecast sales performance, revenue projections, product price/cost and profitability. Monitor KPIs and sales metrics to identify trends, risks and opportunities within product pricing, sales, customer, and market data. Prepare financial modelling to support ad-hoc business decisions. Regularly prepare and present financial information to senior management while providing insights into sales performance. Collaborate with the sales team in developing sales targets to support incentive and commissions plans and track target performance throughout the year. Establish and gatekeep a standardised method of capturing data in Salesforce CRM system to ensure data is consistently maintained across multiple users. Prepare monthly sales and margin forecasts, assist in the preparation of annual budgets, and support long-range strategic planning. Provide actionable insights to guide the sales and marketing teams. Prepare detailed product and customer profitability analysis to support pricing and market decisions. Prepare financial modelling to support price/cost analysis over new product development and custom product designs. Partner with stakeholders across all business units (sales, finance, operations, marketing) to develop analysis and documentation in a collaborative way, communicating effectively and efficiently within managerial teams. Other ad-hoc duties, responsibilities and reporting as assigned. Profile To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Job Offer Finance Planning Analyst Role - Based in West London. - Hybrid working - Competitive salary - Study Support - 25 Days Holiday