Senior Financial Planning Analyst

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

Job summary

A leading organization in Southampton is seeking a Senior Financial Planning Analyst for a 3-6 month interim role. The position involves ownership of budgeting and forecasting processes and developing reporting frameworks with direct exposure to senior leadership. Candidates must be ACCA/CIMA qualified with strong Excel and data analysis skills, ideally with experience in reporting tools like PowerBI. This role offers an exciting opportunity for professionals looking to make a significant impact within a growing international business.

Qualifications

• Strong integrity and collaborative character.
• Experience in reporting and FP&A required.
• Focus on continuous improvements and problem-solving.

Responsibilities

• Ownership of budgeting and forecasting processes alongside the CFO.
• Develop consistent forecasting and reporting frameworks across the business.
• Improve Exec Team and Board review packs with relevant analysis.

Skills

Strong systems

Excel

Data analysis

Education

Qualified ACCA / CIMA

Tools

PowerBI

Job description

Social network you want to login/join with:

Senior Financial Planning Analyst, southampton

col-narrow-left

Client:

Marc Daniels Specialist Recruitment

Location:

southampton, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

col-narrow-right

Job Views:

3

Posted:

07.06.2025

Expiry Date:

22.07.2025

col-wide

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.