Financial Planning Analyst

JR United Kingdom; United Kingdom; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

An established industry player is seeking a Financial Planning Analyst to join their dynamic team in the United Kingdom. This role offers a chance to drive business performance by providing key insights and developing financial forecasts. With a competitive salary of up to £70,000 and a performance bonus scheme, this position also offers hybrid working options, making it an attractive opportunity for professionals looking to advance their careers. If you have a strong FP&A background and are eager to make a significant impact, this is the perfect role for you.

Qualifications

• Strong FP&A background with experience in financial modelling and forecasting.
• Ability to provide actionable insights to stakeholders.

Responsibilities

• Develop accurate financial forecasts and maintain financial models.
• Collaborate with departments for budget inputs and enhance reporting capabilities.

Skills

Financial Forecasting

Financial Modelling

Stakeholder Management

Analytical Skills

Problem-Solving

Education

Qualified or QBE

Tools

Power BI

Job description

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Financial Planning Analyst, United Kingdom

Client: Robert Half

Location: United Kingdom

Job Category: Other

EU work permit required: Yes

Job Views:

4

Posted:

08.05.2025

Expiry Date:

22.06.2025

Job Description:

Robert Half is pleased to be partnering with a growing organisation near Bicester seeking an FP&A Analyst to join their team. The FP&A Analyst will play a pivotal role in driving business performance and providing key insights to stakeholders. This is a fantastic opportunity for someone with a strong FP&A background looking to progress, offering up to £70,000, a performance bonus scheme, and hybrid working options.

Key Responsibilities:

• Develop accurate and timely financial forecasts to support strategic decision-making.
• Build and maintain sophisticated financial models and scenarios.
• Identify potential risks and opportunities, providing actionable insights to stakeholders.
• Collaborate with various departments to gather, review, and refine budget inputs.
• Create live reports and dashboards, ensuring accuracy and usability.
• Enhance reporting capabilities with future technology integrations, including Power BI.

Budgeting & Forecasting:

• Develop and maintain budgeting and forecasting models and templates.
• Improve budgeting and forecasting processes to align with industry best practices.
• Partner with departments to improve data visibility and analysis.
• Educate colleagues on dashboard and report usage.
• Work closely with Business Partners across the organisation.

Process Improvement:

• Identify and implement opportunities to streamline and automate reporting processes.
• Drive continuous improvement of financial reporting tools and methodologies.
• Develop and implement advanced financial strategies to optimise resource allocation and investment decisions.

What they're looking for:

• Qualified or QBE
• Expert in modelling scenarios including balance sheet and cash forecasting
• Strong stakeholder relationship skills
• Excellent analytical, problem-solving, and critical thinking skills