Job Description
Fantastic opportunity has arisen as a Senior Financial Planning Analyst to join a fast growing business within their commercial team based in Uxbridge.
You will be responsible for planning the budgets and forecasts as well as analysis.
Key Responsibilities
* Produce weekly and monthly volume and revenue trend analysis, including forecasting, reforecasting, and annual budget planning.
* Deliver detailed analysis of monthly performance versus Budget and Forecast, identifying variances, trends, and underlying drivers across financial and non-financial metrics.
* Identify, model, and track revenue-generating initiatives, ensuring clear ownership and performance monitoring.
* Lead the financial review, tracking, and benefit realisation of Capex and Opex business cases.
* Partner closely with the Senior Stakeholders on ad-hoc analysis and strategic projects.
* Maintain oversight of Capital and Operational Expenditure pipelines, including tracking, governance, and reporting.
Key Requirements
1. Part-qualified or finalist Accountant (CIMA / ACCA).
2. Strong commercial acumen with the ability to translate data into actionable business insight.
3. Advanced Excel skills, including financial modelling and automation; Power BI experience is essential.
4. Highly structured...