Senior Financial Planning Analyst

JR United Kingdom; Luton; On-site; GBP 65,000 - 80,000; Full time

Job summary

A leading recruitment firm is seeking a Senior FP&A Analyst for an interim role in Uxbridge, collaborating closely with senior leadership. The ideal candidate will demonstrate strong analytical abilities and proactive problem-solving skills while leading vital budgeting and forecasting processes in a growing international business.

Qualifications

• Experience in reporting and FP&A.
• Proactive character demonstrating strong integrity.
• Focus on continuous improvements and problem solving.

Responsibilities

• Ownership of budgeting and forecasting processes.
• Improve Exec Team and Board review packs.
• Cash and working capital analysis.

Skills

Collaboration

Integrity

Data Analysis

Problem Solving

Education

Qualified ACCA / CIMA

Tools

PowerBI

Excel

Job description

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Client:

Marc Daniels Specialist Recruitment

Location:

luton, bedfordshire, 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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