The posting
Overview
Rapiscan, an OSI Systems, Inc. company, empowers those who safeguard our world with the technologies, services, and expertise needed to detect threats, secure commerce, and protect communities. An industry leader in X-ray inspection, radiation and trace detection, metal detection, and optical inspection solutions, Rapiscan has over 100,000 scanning systems installed around the world to assist customs agencies, border security, aviation authorities, law enforcement, military organizations, and security professionals in combatting terrorism, smuggling, and trade fraud.
We are seeking a Financial Planning Analyst to join our UK Finance team based in Stoke-on-Trent. This role will support the UK Finance function and local management team by providing timely, accurate financial reporting and insightful analysis. You will play a key role in budgeting, forecasting, and performance reporting, supporting informed business decision-making.
Responsibilities
- Prepare and manage rolling monthly forecasts and the annual budget process.
- Establish departmental budgets and ensure accurate cost control and accountability.
- Deliver clear and insightful management reporting across operational performance, revenue, inventory, project accounting, and intercompany activity.
- Provide financial analysis to support strategic and commercial decision-making.
- Develop and track KPIs in collaboration with cross-functional teams.
- Support the month-end close process and assist with monthly, quarterly, and annual accounts.
- Work closely with global finance colleagues to align forecasting and reporting methodologies.
- Support statutory audits and respond to ad-hoc requests from senior leadership.
- Uphold the company’s core values of Integrity, Innovation, Accountability, and Teamwork
- Demonstrate behavior consistent with the company’s Code of Ethics and Conduct
- It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
Qualifications
- Proven experience in FP&A roles, ideally within a fast-paced or manufacturing environment is essential.
- Qualified accountant (ACA / CIMA preferred) is essential.
- Advanced Excel skills with strong experience using financial systems and reporting tools is essential.
- Comfortable working with large datasets and producing meaningful financial insights is essential.
- Strong communication skills with the ability to engage non-financial stakeholders is essential.
- Experience with Microsoft D365 and/or Hyperion and knowledge of US GAAP would be desirable.
NOTICE TO THIRD PARTY AGENCIES
OSI Systems, Inc. and its subsidiaries (collectively “OSI”) does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.
OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.
