Senior Financial Planning Analyst

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

Job summary

A leading international organization in Woking is seeking a Senior Financial Planning Analyst for an interim role lasting 3-6 months. This position offers direct exposure to senior leadership and is focused on enhancing the financial planning and analysis processes while optimizing reporting frameworks. Candidates should possess a strong background in FP&A, along with qualifications such as ACCA or CIMA.

Qualifications

• Qualified ACCA or CIMA required.
• Experience in reporting and FP&A.
• Proactive, collaborative with integrity.

Responsibilities

• Ownership of budgeting and forecasting processes alongside the CFO.
• Improve and deliver Exec Team and Board review packs.
• Conduct cash and working capital analysis and develop long-term forecast models.

Skills

Excel

Data Analysis

Problem Solving

Education

ACCA

CIMA

Tools

PowerBI

Job description

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Senior Financial Planning Analyst, Woking

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Client:

Marc Daniels Specialist Recruitment

Location:

Woking, 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
• Improve and deliver Exec Team and Board review packs, including analysis, commentary, and non-financial KPIs
• Support CFO and Business Finance Directors in analyzing investment opportunities and risks
• Enhance 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 integrity, and pragmatic application of best practices
• Strong systems, Excel, and data analysis skills, preferably with PowerBI
• Focus on continuous improvement and problem-solving

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