Senior Financial Planning Analyst

JR United Kingdom; York; On-site; GBP 60,000 - 90,000; Full time

Job summary

A leading international organization is seeking a Senior FP&A Analyst for an interim role in Uxbridge. This position offers significant exposure to senior leadership and involves ownership of budgeting and forecasting, along with key financial analysis and reporting responsibilities. The ideal candidate will be ACCA/CIMA qualified with strong analytical skills, particularly in margin analysis and profitability reporting.

Qualifications

• Experience in FP&A and reporting required.
• Proactive and collaborative character necessary.
• Strong integrity and best practice application needed.

Responsibilities

• Ownership of budgeting and forecasting processes.
• Development of forecasting and reporting frameworks.
• Provide analysis and support to CFO and Finance Directors.

Skills

Data analysis

Collaboration

Problem solving

Education

Qualified ACCA

Qualified CIMA

Tools

PowerBI

Excel

Job description

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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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