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Senior Financial Planning Analyst

JR United Kingdom

Bristol

On-site

GBP 55,000 - 75,000

Full time

2 days ago
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Job summary

A leading specialist recruitment company is seeking a Senior FP&A Analyst for an interim role in Bristol. This position offers significant exposure to senior leadership and the CFO, with a focus on budgeting, forecasting, and delivering analyst insights. Ideal candidates should have ACCA or CIMA qualifications along with strong analytical and Excel skills. This is a fantastic opportunity to contribute to a successful international organization.

Qualifications

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

Responsibilities

  • Ownership of budgeting and forecasting processes alongside the CFO.
  • Develop consistent forecasting and reporting framework across the business.
  • Provide ad hoc support to CFO and business Finance Directors.

Skills

Budgeting
Forecasting
Data Analysis
Problem Solving
Excel
PowerBI

Education

ACCA
CIMA

Job description

Social network you want to login/join with:

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Client:

Marc Daniels Specialist Recruitment

Location:

bristol, 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
  • 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

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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