Senior Financial Planning & Analysis (FP&A) Analyst

Adecco Colombia S.A.; Banbury; Hybrid; GBP 60,000 - 75,000; Full time

Job summary

Adecco are recruiting a Senior FP&A Analyst to join the Thames Valley Police Force in Kidlington on a temporary, full-time basis. Hybrid working, 37 hours per week, and an hourly rate of £33.62.

The role covers budgeting, forecasting, reporting and financial modelling with dashboards and KPI development. You will lead analyses, support the budgeting cycle, coach junior analysts, and present insights to senior stakeholders.

Qualifications

• Fully qualified accountant or QBE with significant FP&A experience.
• Experience in budgeting, forecasting, modelling and performance analysis.
• Advanced Excel including complex modelling and scenario analysis.
• Strong communication to senior stakeholders and ability to present insights.
• Analytical, problem-solving and critical-thinking abilities.
• Experience in process improvements and automation opportunities.
• Strong presentation and storytelling skills to influence decisions.
• Ability to coach and develop junior team members.

Responsibilities

• Lead detailed financial analysis of business performance, identifying trends, risks, and opportunities.
• Own monthly, quarterly, and annual forecasting processes ensuring alignment with objectives.
• Support annual budget-setting, coordinating submissions and challenging assumptions.
• Produce high-quality management information, reporting packs and dashboards with commentary.
• Develop and maintain complex financial models for business cases and initiatives.
• Lead development of KPIs and operational metrics to understand performance.
• Identify and drive continuous improvements across FP&A processes.
• Coach and support junior analysts and promote best practices in stakeholder engagement.

Skills

Budgeting

Forecasting

Financial modelling

Advanced Excel

Stakeholder communication

Analytical thinking

Process improvement

Coaching juniors

Presentation skills

Education

Fully qualified accountant (ACA, ACCA, CIMA, CIPFA or equivalent) or QBE

Job description

Adecco are pleased to be recruiting for a Senior Financial Planning & Analysis (FP&A) to work within the Thames Valley Police Force

Our client, a prominent player in the public sector, is seeking a talented and driven Senior Financial Planning & Analysis (FP&A) Analyst to join their dynamic team in Kidlington.

This temporary full-time role working 37 hours per week Monday to Friday Hybrid, with an attractive hourly rate of £33.62, is a fantastic opportunity for an experienced professional looking to make a significant impact on financial decision-making processes.

Please note this role is subject to Police Vetting, you will need to have been residing within the UK for minimum of 5 years continually

About the Role:

The Senior FP&A Analyst will play a pivotal role in leading robust financial reporting, budgeting, forecasting, and performance analysis. This position is instrumental in driving effective decision-making across the organisation. Key responsibilities include:

• Leading detailed financial analysis of business performance, identifying trends, risks, and opportunities.
• Taking ownership of monthly, quarterly, and annual forecasting processes, ensuring accuracy and alignment with organisational objectives.
• Supporting the annual budget-setting process, coordinating submissions, and challenging assumptions.
• Producing high-quality management information, reporting packs, and dashboards with insightful commentary.
• Developing and maintaining complex financial models for business cases and strategic initiatives.
• Leading the development of KPIs and operational metrics to enhance understanding of business performance.
• Identifying and driving continuous improvement opportunities across FP&A processes.
• Coaching and supporting junior analysts, promoting best practises in financial analysis and stakeholder engagement.

What Our Client Is Looking For:

To excel in this role, candidates should possess the following essential qualifications and skills:

• Fully qualified accountant (ACA, ACCA, CIMA, CIPFA or equivalent) or QBE with significant experience in FP&A, business partnering, or management accounting.
• Extensive experience in budgeting, forecasting, financial modelling, and performance analysis.
• Advanced Excel skills, including complex modelling and scenario analysis.
• Strong communication skills to convey complex financial information to a diverse range of audiences, including senior stakeholders.
• Excellent analytical, problem-solving, and critical-thinking abilities.
• Proven experience in identifying and implementing process improvements and automation opportunities.
• Strong presentation and storytelling skills to influence decision-making.
• Ability to coach, support, and develop junior team members.

Why Join Our Client?

This role offers the chance to work in a fast-paced environment where autonomy and judgement are valued. The Senior FP&A Analyst will manage multiple pieces of complex analytical work and present findings to senior stakeholders, significantly influencing business decisions through data-driven insights.

Location: Kidlington

Contract Type: Temporary

Contract Length: July 2027

Working Pattern: Full Time, Monday to Friday 37 hours per week

Hourly Rate: £33.62 per hour

Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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