Title:  Financial Planning and Analyst - TS

Making the world Move

Exolum are an innovative fuel storage company with the priority of a green energy future operating globally. People are at the heart our expansion plans with a focus on developing our colleagues to reach their potential while accepting everyone as they are!

Financial Planning Analyst – TS

About the role

To support Terminal Services financial reporting and collaborate with business units to provide financial insights and to maintain and manage the update of financial business model for forecast and the 5 year strategic business plan.

Key responsibilities

Financial Planning and Forecasting:

• Maintain detailed financial model to support forecasting and long -term strategic planning.
• Prepare quarterly rolling forecast including P&L, cashflow and balance sheet projections.
• Coordinate the forecast assumption for future variance analysis and provide insights to finance and business management.

Budgeting and Reporting:

• Prepare and issue the budget templates to ensure the data completeness and integrity.
• Collect budget templates updated from business and upload data ( i.e. Revenue, OpEx, Capex) to BPC (Business Planning and Consolidation)
• Perform monthly revenue analysis by contract for Terminal Services
• Compile monthly KPI reporting pack
• Coordinate Power BI dashboard reporting to track financial performance and operational metrics.
• Support ad hoc finance analysis on terminal master plan, deep dive cost  overrun items/projects, risk and opportunities.

Process Improvement:

• Prepare and document finance standard process and procedures.
• Identify opportunities to streamline financial processes and improve efficiency.
• Leverage technology and tools e.g. SAP, Power BI, Copilot to enhance financial reporting and analysis capabilities.

About You

The successful candidate will be a Part Qualified accountant with a Bachelor’s degree in accounting, finance, economics, business management, or a related field. They should have a minimum of 3+ years of budgeting and forecasting experience in a corporate environment, and possess expert skills in Excel and PowerPoint. The candidate should excel in financial modelling, be a team player with good written and verbal communication skills, and demonstrate a high degree of initiative, being proactive, hands-on, and a self-starter. Strong organizational skills, with the ability to set and meet deadlines, and meticulous attention to detail are also essential.

Being a part-qualified accountant (ACA, ACCA, CIMA) with a Master's degree, prior experience with SAP BPC consolidation and Power BI is desirable.

About the Benefits

• Salary £50,000 - £60,000 dependant on experience
• Pension – up to Employee 6% and Employer 9%
• Holiday – 30 days
• Personalised career development plans
• Single Private Health Insurance via BUPA
• Healthcare Cash Plan
• Life Assurance x5 and Disability insurance
• Wellbeing Initiatives
• Employee Resource Groups – EDI Group, Employee Forum, Wellbeing Committee
• Study support (if applicable)

About the Process

The first step is to apply – please visit https://jobs.exolum.com/ to complete your application. Once your application has been reviewed, if you are successful, you will be invited to meet our amazing team and your potential new line manager for a face-to-face interview. Depending on the role, you may be required to attend a second stage interview so we can get to know you even more!

About Equality, Diversity and Inclusion

At Exolum, we believe that diversity is the engine that fuels innovation. We are committed to creating an inclusive environment where diverse voices are not only heard but also amplified. We recognise that our differences—when embraced with respect—drive smarter decisions, stronger performance, and a culture where everyone can be their authentic selves.

We actively seek out diverse individuals who are dedicated to our values of building a welcoming workplace. We encourage applications from people of all backgrounds, cultures, experiences, identities, and abilities, as we strive for a richer mix of talents, perspectives, and ideas.

About your data

The information provided by you will be used by Exolum to process your application and, if successful, in connection with your future employment with us.  Any information held by us relating to you will be destroyed six months after the post has been filled.  If we wish to retain your information for future vacancies, we will seek your express consent to do so.  All processing of data will be in compliance with data protection laws.  For further information on how we handle your data read our UK privacy notice for job applicants, employees, workers and agency workers which is available on our website: Disclosures and legal notices by country – Exolum