Senior Financial Planning Analyst

JR United Kingdom; Crawley; On-site; GBP 55,000 - 85,000; Full time

Job summary

A growing international organisation is seeking a Senior Financial Planning Analyst for a 3-6 month interim position based in Crawley. This role will involve working closely with the CFO and leadership team on budgeting, forecasting, and reporting, offering significant career exposure and development opportunities.

Qualifications

• Experience in reporting and FP&A.
• Proactive and collaborative with strong integrity.
• Strong Excel and data analysis skills.

Responsibilities

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

Skills

Data analysis

Financial forecasting

Budgeting

Reporting

Problem-solving

Collaboration

Integrity

Continuous improvement

Education

Qualified ACCA / CIMA

Tools

PowerBI

Excel

Job description

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Senior Financial Planning Analyst, Crawley, West Sussex

Client:

Marc Daniels Specialist Recruitment

Location:

Crawley, West Sussex, United Kingdom

Job Category:

Other

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 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 the monthly performance cycle

Requirements:

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• Proactive, collaborative character with strong integrity, capable of applying best practices pragmatically 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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