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Financial planning analyst

Slough
Mature Accountants Ltd
Financial planning analyst
Posted: 17h ago
Offer description

FP&A Associate

£50,000 – £60,000 + benefits

Remote (UK) with occasional travel to London (approx. 1 day per week)


We are working with a fast-growing, investor-backed business to recruit an FP&A Associate into a high-impact finance team.

This is a broad and commercially focused role, sitting at the centre of financial planning, analysis and strategic decision-making. You will work closely with senior stakeholders, supporting budgeting, forecasting and performance reporting across the business.


The Role

This position will focus on delivering clear financial insight to support decision-making at Executive and Board level, alongside maintaining and developing key financial models and reporting.

Key areas include:

* Financial planning, budgeting and forecasting
* Building and maintaining complex financial models
* Performance analysis and reporting
* KPI tracking and dashboard development
* Business partnering with senior stakeholders
* Supporting strategic and commercial decision-making

Key Responsibilities

* Own and maintain the long-range financial model, including scenario planning, debt structures and investor returns
* Support the annual budgeting process and quarterly reforecasting cycles
* Produce monthly management reporting with clear variance analysis and commentary
* Develop and enhance financial models to support the wider finance function
* Deliver weekly and monthly KPI reporting
* Provide ad hoc commercial analysis to support business performance and growth

About You

You will be a strong analytical finance professional who enjoys working with data and translating it into meaningful insight.

Experience:

* 3–5 years’ experience in FP&A, corporate finance or a similar role
* Experience building and maintaining complex financial models (P&L, cash flow, balance sheet)
* Exposure to budgeting, forecasting and financial analysis
* Experience of business partnering with non-finance stakeholders

Skills:

* Advanced Excel and financial modelling capability
* Strong analytical and problem-solving skills
* Clear and confident communication, able to present to senior stakeholders
* High attention to detail with a commercial mindset

Qualifications:

* ACA / ACCA / CIMA (or equivalent) preferred or part qualified
* Funding in place to pay for remaining study / exams

Additional Information

* Primarily remote role with occasional travel to London (typically max 1 day per week)
* Opportunity to work in a high-growth, fast-paced environment
* Exposure to senior leadership and strategic decision-making

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