Senior Financial Planning Analyst

JR United Kingdom; Warrington; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading international organization in Warrington is seeking a Senior Financial Planning Analyst for a 3-6 month interim role. The successful candidate will have ownership over budgeting and forecasting processes alongside the CFO, developing frameworks for reporting and analysis. This position provides direct exposure to senior leadership and requires a qualified ACCA or CIMA professional with strong systems and data analysis skills, ideally with PowerBI.

Qualifications

• Qualified ACCA / CIMA.
• Experience in reporting and FP&A.
• Strong integrity and best practices application.

Responsibilities

• Ownership of budgeting and forecasting processes.
• Develop consistent forecasting and reporting framework.
• Support CFO in analyzing investment opportunities.

Skills

Excel

Data analysis

Problem-solving

Continuous improvement

Collaboration

Education

ACCA

CIMA

Tools

PowerBI

Job description

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Senior Financial Planning Analyst, Warrington, Cheshire

Client:

Marc Daniels Specialist Recruitment

Location:

Job Category:

Other

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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 analysis, commentary, and non-financial KPIs
• Support CFO and Finance Directors in analysing investment opportunities and risks
• Develop reporting and analysis focusing on margin and product profitability
• Conduct cash and working capital analysis and develop long-term forecast models
• Review, understand, and challenge business performance during monthly cycles

Requirements:

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• Proactive, collaborative, with strong integrity and pragmatic application of best practices
• Strong systems, Excel, and data analysis skills, ideally with PowerBI
• Focus on continuous improvement and problem-solving

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