Senior Financial Planning Analyst

JR United Kingdom; Bath; On-site; GBP 50,000 - 80,000; Full time

Job summary

A leading international organization is seeking a Senior FP&A Analyst for an interim role in Uxbridge. This position offers exposure to senior leadership and the CFO, focusing on budgeting, forecasting, and financial analysis, providing a dynamic opportunity for a qualified ACCA or CIMA professional.

Qualifications

• Qualified ACCA / CIMA required.
• Experience in reporting and FP&A necessary.
• Strong Excel and data analysis capabilities essential.

Responsibilities

• Ownership of budgeting and forecasting processes.
• Develop consistent forecasting and reporting framework.
• Cash and working capital analysis.

Skills

Reporting

FP&A

Collaboration

Data Analysis

Problem Solving

Education

ACCA

CIMA

Tools

PowerBI

Excel

Job description

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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
• Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
• Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
• Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
• Cash and working capital analysis and development of long-term forecast model
• Review, understand and challenge business performance as part of monthly performance cycle

Requirements:

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
• Strong systems, excel and data analysis capabilities – ideally with reporting tools such as PowerBI alongside strong excel skills
• Focus on continuous improvements, and enjoys solving problems

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