Financial Planning Analyst
- Aylesbury, Buckinghamshire
- £390 per day
- Temporary
- Full-time
Location: Aylesbury, Buckinghamshire (Hybrid working)
Contract: Temporary - circa 6 months
Start Date: ASAP
Rate: Circa £350- £390p/day (Inside IR35)We're partnering with a well-regarded organisation to recruit a Financial Planning Analyst on a temporary basis (approximately 6 months). This is a fantastic opportunity for a commercially minded finance professional to join a collaborative team and support key forecasting and planning activities during a period of high business activity.Key Responsibilities:
- Support the Planning Manager in maintaining a rolling forecast and updating statutory models including P&L, balance sheet, cash flow, and debt/interest.
- Assist with the preparation of financial forecasts and business plans through close collaboration with multiple departments and stakeholders.
- Perform scenario planning, what-if analysis, and contribute to the creation of high-quality presentation materials for senior leadership.
- Help enhance planning processes and key financial drivers in partnership with operational and wider finance teams.
- Contribute to the development and refinement of the company's cash flow model, reviewing assumptions and ensuring alignment with trading plans and payment cycles.
- Produce weekly cash flow reports for review and distribution to senior stakeholders including board members.
- Conduct analysis to support accurate cash forecasting and provide additional ad-hoc financial insight where required.
- Experience in financial planning and analysis, ideally within a fast-paced or changing environment. Fully qualified (CIMA/ACCA/ACA).
- Confident communicator with the ability to work cross-functionally and present to senior stakeholders.