UK Senior Financial Planning and Reporting Analyst - Onsite

Outsourced Quality Assured Services Pty; Philippines; On-site; PHP 4,967,000 - 7,036,000; Full time

Job summary

Outsourced.ph is seeking a Senior Financial Planning and Reporting Analyst to join the UK finance team onsite. The role emphasizes cash flow forecasting, budgeting and variance analysis across multiple entities, with a focus on actionable insights for management.

You will collaborate with senior stakeholders to optimize working capital, support pricing decisions and drive revenue and cost analysis using advanced Excel and ERP capabilities.

Qualifications

• Must have Bachelor level finance/accounting education with strong financial analysis background.
• Proven cash flow forecasting experience including rolling forecasts and working capital analysis.
• Strong budgeting/forecasting and variance analysis skills with clear commentary.
• Advanced Excel skills with financial modeling and dashboards.
• Clear, concise communication of financial insights to stakeholders.

Responsibilities

• Own cash flow forecasting and group-wide budgeting across entities.
• Monitor working capital and track forecast accuracy with variance analysis.
• Develop KPI reports, dashboards, and automated reporting processes.
• Provide pricing, margin, revenue and working capital insights to senior management.
• Support multi-entity consolidation and ERP-driven reporting improvements.

Skills

Bachelor's degree in Finance/Accounts/

Cash flow forecasting experience

Budgeting & variance analysis

Advanced Excel & reporting

Analytical communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Syspro

F9 or ERP

Job description

Home > Jobs > UK Senior Financial Planning and Reporting Analyst - Onsite Back to all vacancies

UK Senior Financial Planning and Reporting Analyst - Onsite

Full Time Employee

Job Summary

The role will have a strong focus ongroup cash flow forecasting, budgeting and forecasting, variance analysis, management reporting, commercial analy

Job Description

Outsourced.ph is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1000 talented professionals.

Senior Financial Analyst - UKPosition Overview
We are seeking an experiencedSenior Financial Analystto provide financial planning, analysis, forecasting, and decision-support across a multi-entity business.

The role will have a strong focus ongroup cash flow forecasting, budgeting and forecasting, variance analysis, management reporting, commercial analysis, and operational cost and margin analysis. The successful candidate will work closely with senior finance and business stakeholders to provide clear, forward-looking insights into financial performance, risks, and opportunities.

Key ResponsibilitiesCash Flow Forecasting

• Own and maintain short-term rolling/weekly and longer-termgroup cash flow forecasts, consolidating information across multiple entities.
• Track actual cash flow against forecast, investigate variances, and continuously refine forecasting assumptions.
• Monitor working capital, includingaccounts receivable, accounts payable, and inventory, and highlight liquidity, funding, and foreign exchange risks.

Forecasting & Budgeting

• Support the annual budgeting and rolling forecasting processes, with a particular focus onsales and revenue forecasting.
• Work with commercial and sales teams to develop, phase, and challenge revenue forecasts.
• Maintain rolling forecasts and budget templates and consolidate financial information across the group.

Budget vs. Actual & Variance Analysis

• Perform monthlybudget-to-actual analysis, quantify variances, identify underlying drivers, and provide clear management commentary.
• Analyze sales, revenue, margins, customer/region performance, and cost trends.
• Translate financial data into actionable insights for senior stakeholders.

Cost & Margin Analysis

• Analyze production costs, material usage, yield loss, wastage, and other operational drivers affecting cost of sales and product margins.
• Analyze material cost movements and standard-cost variances and assess their impact on profitability.
• Identify trends, risks, and opportunities and communicate findings to the business.

Reporting, Systems & Automation

• Build and maintainKPI reports, dashboards, and recurring management reporting.
• Develop and improve financial reporting processes to reduce manual Excel work and improve efficiency.
• Support data extraction, reporting, and master-data analysis using ERP and financial reporting systems.

Commercial & Financial Analysis

• Provide analysis to supportpricing, margin, tender, sales, revenue, and working capital decisions.
• Partner with business stakeholders to provide financial insight and support informed decision-making.
• Proactively identify financial risks and opportunities and communicate recommendations to senior management.

Must-Have Requirements

• Bachelor's degreein Finance, Accounting, Economics, Business, Commerce, or a related field, with strong financial analysis experience.
• Proven cash flow forecasting experience, including rolling forecasts, working capital analysis, and tracking actuals against forecast.
• Strong budgeting, forecasting, and variance analysis skills, with the ability to explain financial results and provide clear commentary.
• Advanced Excel and strong data/reporting skills, including financial modeling, analysis, dashboards, and management reporting.
• Strong analytical and communication skills, with the ability to identify financial risks and opportunities and present insights clearly to senior stakeholders.

Nice-to-Have Requirements

• Manufacturing experience, particularly in plant cost analysis, material usage, yield loss, wastage, standard costs, and margin analysis.
• Experience withSyspro, F9, or similar ERP and financial reporting systems, with the ability to learn and adapt to new platforms.
• Multi-entity, multi-currency, and group consolidation experience, particularly within an international business environment.
• Experience withBI, reporting automation, or process improvement, including reducing manual Excel-based processes.
• Commercial finance experience, including pricing, customer/region profitability, tender analysis, sales/revenue analysis, and working capital analysis.

About You

• Analytical, curious, and comfortable digging into the operational drivers behind financial results.
• Proactive in identifying financial risks, trends, and opportunities.
• Strong attention to detail with the ability to work with complex financial information.
• A confident communicator who can explain financial insights clearly to both finance and non-finance stakeholders.
• Comfortable working independently in a remote, international, and multi-entity environment.
• Able to challenge assumptions constructively and provide commercially relevant recommendations.

What Success Looks Like

In this role, success means providingaccurate, timely, and forward-looking financial insightthat enables senior finance and business leaders to understand performance, manage cash flow, identify risks, and make informed decisions.

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