Senior Financial Planning Analyst

JR United Kingdom; Basingstoke; On-site; GBP 50,000 - 70,000; Full time

Job summary

A growing international organization in Basingstoke is seeking a Senior Financial Planning Analyst for a 3-6 month interim role. This position involves ownership of budgeting and forecasting processes, supporting financial analysis, and interaction with senior leadership. The ideal candidate will have ACCA/CIMA qualifications and strong Excel and data analysis skills.

Qualifications

• Qualified ACCA / CIMA required.
• Experience in reporting and FP&A.
• Strong systems and data analysis skills.

Responsibilities

• Ownership of budgeting and forecasting processes.
• Develop forecasting and reporting frameworks.
• Conduct cash and working capital analysis.

Skills

Excel

Data Analysis

Problem Solving

Proactive

Collaborative

Education

ACCA

CIMA

Tools

PowerBI

Job description

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Senior Financial Planning Analyst, Basingstoke

Client: Marc Daniels Specialist Recruitment

Location: Basingstoke

Job Category: Other

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EU work permit required: Yes

Job Views: 3

Posted: 07.06.2025

Expiry Date: 22.07.2025

Job Description:

A fantastic Senior FP&A Analyst is required to join a successful business based in Uxbridge on an interim basis for 3-6 months. This is an opportunity to join a growing, international organisation with direct exposure to the senior leadership team and the CFO.

Responsibilities:

• Ownership of budgeting and forecasting processes alongside the CFO
• Develop consistent forecasting and reporting framework across the business
• Improve and deliver Exec Team and Board review packs, including analysis, commentary, and non-financial KPIs
• Support CFO and Finance Directors in analysing investment opportunities and risks
• Develop reporting and analysis focused on margin and product profitability
• Conduct cash and working capital analysis and develop long-term forecast models
• Review and challenge business performance during monthly cycles

Requirements:

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• Proactive, collaborative, with integrity and pragmatic application of best practices
• Strong systems, Excel, and data analysis skills, preferably with PowerBI
• Focus on continuous improvement and problem-solving

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