Financial Planning Analyst

ZipRecruiter; Aylesbury; Hybrid; GBP 80,000 - 100,000; Part time

Job summary

A reputable organization in Aylesbury is seeking a Financial Planning Analyst for a 6-month hybrid contract. The role involves maintaining forecasting models, preparing financial reports, and collaborating with various departments. Ideal candidates will be CIMA/ACCA/ACA qualified with experience in financial analysis and strong communication skills.

Benefits

Supportive team environment

Hybrid working arrangements

Qualifications

• Experience in financial planning and analysis in a fast-paced environment.
• Confident communicator with ability to present to senior stakeholders.
• Proactive and analytical, strong attention to detail.

Responsibilities

• Support the Planning Manager in maintaining a rolling forecast.
• Assist with preparation of financial forecasts and business plans.
• Produce weekly cash flow reports for senior stakeholders.

Skills

Financial analysis

Communication skills

Attention to detail

Collaborative working

Proactive approach

Education

CIMA/ACCA/ACA qualified

Job description

Overview

Job Title: Financial Planning Analyst - 6-Month Contract

Location: Aylesbury, Buckinghamshire (Hybrid working)

Contract: Temporary – circa 6 months

Start Date: ASAP

Rate: Circa £350-£390 p/day (Inside IR35)

We are partnering with a well-regarded organisation to recruit a Financial Planning Analyst on a temporary basis (approximately 6 months). This is a fantastic opportunity for a commercially minded finance professional to join a collaborative team and support key forecasting and planning activities during a period of high business activity.

Responsibilities

• Support the Planning Manager in maintaining a rolling forecast and updating statutory models including P&L, balance sheet, cash flow, and debt/interest.
• Assist with the preparation of financial forecasts and business plans through close collaboration with multiple departments and stakeholders.
• Perform scenario planning, what-if analysis, and contribute to the creation of high-quality presentation materials for senior leadership.
• Help enhance planning processes and key financial drivers in partnership with operational and wider finance teams.
• Contribute to the development and refinement of the company''s cash flow model, reviewing assumptions and ensuring alignment with trading plans and payment cycles.
• Produce weekly cash flow reports for review and distribution to senior stakeholders including board members.
• Conduct analysis to support accurate cash forecasting and provide additional ad-hoc financial insight where required.

Ideal Candidate / Qualifications

• Experience in financial planning and analysis, ideally within a fast-paced or changing environment. Fully qualified (CIMA/ACCA/ACA).
• Confident communicator with the ability to work cross-functionally and present to senior stakeholders.
• Proactive and analytical, with a strong attention to detail and a collaborative working style.

Additional Information

This is a hybrid role, with a mix of remote and office-based work from the Aylesbury site.

The business offers a welcoming and supportive team environment.

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.