Senior Financial Planning Analyst

JR United Kingdom; Bournemouth; On-site; GBP 60,000 - 85,000; Full time

Job summary

An opportunity exists for a Senior FP&A Analyst to join a dynamic international organization based in Uxbridge. The role offers exposure to senior leadership and involves ownership of budgeting, forecasting, and providing analytical support for strategic decision-making. Ideal candidates will have ACCA or CIMA qualifications with experience in reporting and data analysis.

Qualifications

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

Responsibilities

• Ownership of budgeting and forecasting processes.
• Develop consistent forecasting framework across the business.
• Conduct cash and working capital analysis.

Skills

Data analysis

Budgeting

Forecasting

Collaboration

Problem solving

Education

ACCA / CIMA qualification

Tools

PowerBI

Excel

Job description

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Client:

Marc Daniels Specialist Recruitment

Location:

bournemouth, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

3

Posted:

07.06.2025

Expiry Date:

22.07.2025

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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 relevant analysis, commentary, and non-financial KPIs
• Provide ad hoc support to CFO and Business Finance Directors to analyse investment opportunities and key risks
• Work with the business to develop and improve reporting and analysis, focusing on margin analysis and product profitability
• Conduct cash and working capital analysis and develop long-term forecast models
• 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 demonstrating strong integrity and pragmatic application of best practices based on business needs
• Strong systems, Excel, and data analysis skills, ideally with reporting tools such as PowerBI
• Focus on continuous improvement and problem-solving

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