Business Planning Analyst - London
At Beavertown Brewery, we’re on a mission to brew world-class beer and bring it to as many people as possible.
From our roots in East London to producing up to 90 million pints a year, we’ve grown fast—and we’re not slowing down.
We’re now looking for an immediately available Business Planning Analyst to join us on a 6 month fixed term contract You’ll report to the Business Planning Manager and work closely with teams across Finance, . Operations, Planning, and Production to support our next phase of expansion.
If you love turning data into meaningful insight, influencing decisions, and improving processes, this could be a brilliant next step.
What You’ll Be Doing
Budgeting & Forecasting
- Lead and coordinate the forecasting cycle, delivering robust financial plans and insightful outputs across Annual Plans and monthly Rolling Forecasts.
- Own and challenge Fixed Cost forecasts with both Finance and non‑Finance stakeholders.
- Partner with Production and Planning teams on CoGs forecasting and analysis, presenting monthly reporting and performance insights.
- Identify risks and opportunities, shaping recommendations that drive better business outcomes.
- Support month‑end submissions and help streamline planning processes.
Business Partnering & S&OP
- Collaborate with Finance, Planning, Data, and wider business teams to provide clear insight into performance drivers and forecast updates.
- Act as a key point of contact for annual and monthly planning cycles.
- Support the S&OP process by challenging assumptions, highlighting financial implications, and aligning commercial and operational plans.
Systems, Tools & Process Improvement
- Assist with Anaplan model maintenance and identify opportunities for system enhancements.
- Support the integration of BI tools into the planning process, helping shape dashboards and reporting outputs.
- Contribute to wider projects focused on improving processes, controls, and deliverables.
What We’re Looking For
- ACCA/CIMA qualified
- Strong Microsoft Excel skills
- Experience in financial modelling; exposure to Power BI and Anaplan is a plus
- Skilled in reporting, analysis, and storytelling through data
- Excellent communication and presentation skills, able to translate complex financial information for non‑finance stakeholders
- Highly analytical, detail‑oriented, and comfortable working to deadlines
What you’ll get
- Bonus scheme
- 25 days holiday + your birthday off
- Private healthcare
- Pension, life assurance & income protection
- Team socials, monthly lunches & plenty of great beer
