Senior Financial Planning Analyst

Posted 08 May 2025
Salary £55000 - £56000 per annum
LocationWorcester
Job type Permanent
DisciplineFinance
ReferenceHQ00037276_1746702214
Contact NameJennie Lessemun

Job description

Senior Financial Planning Analyst

Are you an experienced FP&A professional looking to step into a high-impact role with real strategic influence? Do you thrive in a fast-paced, collaborative environment where your insights truly shape business direction?

The Role: Senior Financial Planning Analyst

Reporting directly to the Head of Group FP&A, you'll play a pivotal role in driving the financial performance of the Group. Acting as a key business partner to senior stakeholders across Finance and Commercial teams, you'll deliver meaningful analysis, influence strategic decisions, and help lead financial planning and reporting processes.

Key Responsibilities Include:

  • Business partnering with senior leaders to understand performance and deliver financial insights

  • Ownership of monthly board and executive reporting

  • Leading budgeting, forecasting, and long-range planning processes

  • Building and maintaining complex financial models to drive decision-making

  • Supporting strategic projects and investment cases with robust analysis

  • Driving continuous process improvements and best-practice reporting

  • Supporting procurement initiatives to ensure best value for spend

What You'll Need to Succeed:

  • Fully qualified accountant (ACCA, CIMA, or ACA) - essential

  • Proven experience in Financial Planning & Analysis

  • Advanced Excel skills (macros, data tools); PowerBI knowledge highly desirable

  • Strong commercial acumen and confident presenting to senior stakeholders

  • Analytical, proactive, and thrives on solving complex business problems

  • Experience in software or SaaS industries is a plus

  • Comfortable working to tight deadlines and managing competing priorities

Why Join?

  • A culture that puts people first - inclusive, collaborative, and values-driven

  • Clear investment in employee development and wellbeing

  • Hybrid working environment offering flexibility and autonomy

  • Join a business where you can genuinely make an impact

This is more than just a number-crunching role - it's a chance to partner with key decision-makers, drive business performance, and help shape the future of a growing tech organisation.

If you have the relevant skills and experience then please apply!