Senior FP&A Analyst - Commercial Finance (Hybrid)

WWF UK; Old Woking; Hybrid; GBP 60.000 - 75.000; Vollzeit

Benefits dieser Stelle

Annual leave 26–31 days + bank hols

Flexible working

Pension 7.5% employer + 10% employee

Learning and development

Zusammenfassung

WWF-UK is recruiting a Senior Finance Analyst - Commercial to support budgeting, forecasting and long-term financial planning across our Commercial Finance team. You will partner with senior stakeholders to provide timely insight and help shape business cases and income development.

You will contribute to monthly reporting, analysis and process improvements, ensuring resources are used effectively to advance our priorities while maintaining high standards of accuracy and clarity.

Qualifikationen

• Part-qualified accountant or equivalent experience.
• Strong experience in financial planning, budgeting and forecasting.
• Experience producing and analysing management accounts and financial reports.
• Experience of financial modelling and business planning.
• Proven ability to work as a business partner, supporting a range of stakeholders.
• Strong communication skills, with the ability to present financial information clearly and accessibly.
• Strong organisational skills, with the ability to manage competing priorities and meet deadlines.
• High attention to detail and accuracy.
• Advanced Excel skills.

Aufgaben

• Partner with senior stakeholders to support decision-making and planning.
• Lead budgeting, forecasting and long-term financial planning.
• Provide clear monthly reporting and analysis to inform actions.
• Shape business cases and income development activity.
• Drive process improvements and ways of working across teams.

Kenntnisse

Financial planning

Budgeting

Forecasting

Management reporting

Business partnering

Excel (Advanced)

Communication

Organisational skills

Attention to detail

Ausbildung

Part-qualified accountant (ACCA/ACA/CIMA) or equivalent experience

Tools

Excel

Jobbeschreibung

WWF-UK is recruiting a Senior Finance Analyst - Commercial to support budgeting, forecasting and long-term financial planning across our Commercial Finance team. You will partner with senior stakeholders to provide timely insight and help shape business cases and income development.

You will contribute to monthly reporting, analysis and process improvements, ensuring resources are used effectively to advance our priorities while maintaining high standards of accuracy and clarity.