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Senior Financial Planning Analyst

Worcester, Worcestershire

Senior Financial Planning Analyst

  1. Permanent
£60,000 - £65,000 per annum
BBBH188631

Worcester, Worcestershire

The details

Senior Financial Planning Analyst

Worcester with 2 days in the office

£65,000



Newly-created FP&A role in a growing Worcester business. A number 2 role to the Head of FP&A, collaborating with the senior leadership team, providing high quality financial reporting and analysis and driving strategic initiatives. A flexible employer offering 3 days WFH.



Key responsibilities


  • Partnering with senior leadership across various departments to understand their financial needs
  • Offering insights and recommendations based on in-depth financial insight
  • Leading cross-functional meetings to discuss financial performance and strategic initiatives
  • Ownership of monthly reporting to the Board
  • Developing and maintaining advanced financial models to support business planning and decision-making
  • Analysing complex financial data to identify trends, risks and opportunities
  • Supporting the annual budgeting process and monthly/quarterly forecasting process
  • Identifying areas for process improvements to enhance FP&A activities
  • Supporting projects and initiatives with first class financial analysis
  • Developing business cases for new investments



Candidate profile


  • A qualified accountant with proven experience in financial planning and analysis
  • Good experience of producing complex financial analysis and reports
  • A high degree of skill with Excel
  • An effective communicator who can present complex financial information clearly
  • A strong commercial mindset and able to communicate finance matters to non-finance people
  • The ability to think critically and evaluate opportunities/risks

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