Senior Financial Planning Analyst

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

Job summary

A reputable organisation seeks a Senior Financial Planning Analyst for a 3-6 month interim role in Worcester. The position involves leading budgeting and forecasting processes in conjunction with the CFO, improving reporting frameworks, and working closely with the executive team. Candidates should be qualified ACCA or CIMA with strong analytical and excel skills.

Qualifications

• Qualified ACCA / CIMA.
• Experience in reporting and FP&A.
• Strong systems and data analysis capabilities.

Responsibilities

• Ownership of budgeting and forecasting processes alongside the CFO.
• Develop consistent forecasting and reporting framework across the business.
• Provide ad hoc support to CFO and business Finance Directors.

Skills

Data Analysis

Problem Solving

Collaboration

Integrity

Continuous Improvement

Education

ACCA

CIMA

Tools

PowerBI

Excel

Job description

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Senior Financial Planning Analyst, worcester

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Client:

Marc Daniels Specialist Recruitment

Location:

worcester, 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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