Senior Financial Planning Analyst

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

Job summary

A leading recruitment agency is seeking a Senior Financial Planning Analyst for a temporary role in Leeds. The successful candidate will handle budgeting and forecasting processes, provide analytical support, and collaborate closely with the CFO and finance directors. Ideal candidates will possess strong data analysis skills, qualifications in finance, and a proactive attitude towards problem-solving.

Qualifications

• Qualified ACCA / CIMA required.
• Experience in reporting and FP&A preferred.
• Strong systems, data analysis, and Excel skills are important.

Responsibilities

• Ownership of budgeting and forecasting processes.
• Develop consistent forecasting and reporting framework.
• Proactively improve reporting and analysis with focus on margins.

Skills

Data analysis

Excel

Collaboration

Problem-solving

Education

Qualified ACCA / CIMA

Tools

PowerBI

Job description

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Senior Financial Planning Analyst, leeds, west yorkshire

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Client:

Marc Daniels Specialist Recruitment

Location:

leeds, west yorkshire, 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

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