Strategic FP&A Analyst: Budgeting & Forecasting

United Kingdom National Nuclear Laboratory Limited; United Kingdom; Remote; GBP 45,000 - 49,000; Full time

Job summary

United Kingdom National Nuclear Laboratory Limited is seeking a Financial Planning Analyst to coordinate company-wide budgeting, forecasting and strategic planning. The role involves building financial models, analysing costs, and supporting senior finance leaders to drive value across the organisation.

The post holder will implement process improvements, maintain costing systems and manage internal cost rates while ensuring accuracy across resources.

Qualifications

• Demonstrated experience in financial modelling and reporting roles.
• Part-qualified with recognised accounting body (CIMA/ACCA/ACA etc).
• Strong planning and analytical skills.
• Experience with complex financial analysis, modelling and forecasting.
• Highly numerate with advanced Excel skills.
• Experience handling large data volumes.
• Strong problem-solving abilities.
• Ability to obtain BPSS security clearance.

Responsibilities

• Coordinating the budget and forecast processes across the business areas.
• Consolidating company budgets, strategic plans, and cash flows using sensitivity analysis.
• Building financial models for budget and forecast purposes.
• Developing financial models and analyses to support strategic plans and initiatives.
• Analysing complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
• Managing the internal costing system ensuring cost attribution methodologies are appropriate for all resources.
• Calculation and maintenance of internal cost rates for all resources.
• Providing analytical support to the VP Finance and Head of Corporate Finance.
• Ad hoc analysis and project work.

Skills

Financial modelling

Financial reporting

Budgeting/Forecasting

Analytical skills

Excel skills

Data handling

Problem solving

BPSS clearance

Security clearance

Education

Part-qualified accounting (CIMA/ACCA/ACA)

Tools

Business World

Job description

United Kingdom National Nuclear Laboratory Limited is seeking a Financial Planning Analyst to coordinate company-wide budgeting, forecasting and strategic planning. The role involves building financial models, analysing costs, and supporting senior finance leaders to drive value across the organisation.

The post holder will implement process improvements, maintain costing systems and manage internal cost rates while ensuring accuracy across resources.