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Robert Half
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Job Views:
3
Posted:
09.07.2025
Expiry Date:
23.08.2025
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Job Description:
Robert Half is exclusively partnering on a retained basis with a dynamic and fast-growing company based in Milton Keynes to recruit a Financial Planning & Analyst. This is a hybrid role, offering a blend of remote and office-based work.
This is an excellent opportunity to join a forward-thinking business experiencing sustained growth. The successful candidate will play a pivotal role in providing strategic financial insights and supporting key business decisions through robust financial planning, forecasting, and analysis.
Role Purpose
* This role carries out the month end closing process as well as the forecasting and planning.
* Business partner, challenge, lead and provide support to core stakeholders, the Executive and Senior Leadership
* Take the lead on the divisional financial data for consolidated company budgets and projections process collaborating with the wider Finance Business Partnering Team to report financial performance.
* The aim is to create meaningful reports and comments for local management as well as HQ and answers ad-hoc questions of internal stakeholders based on numerical analysis
* In addition, it partners the Business directors to prepare and analyse business decisions and highlight financial risks and opportunities where applicable.
Role Responsibilities/Requirements
* Monthly reporting incl. analysis and comments to headquarter and local Exec team
* Requires a qualified accountant (CIMA / ACCA / ACA) with post qualification experience in a relevant role in FP&A/Business Partnering
* Significant experience in production of consolidated budgets and forecasts, with knowledge in implementing new systems and experience in driver-led planning.
* Solid Experience in using Power BI
* Proven experience of double entry bookkeeping, internal controls, accounting standards and other accounting principles.
* Experience of creating and working with KPIs, data, and corporate balanced scorecards to aid good decision making
* Organise financial planning and forecasting process
* Gather, analyse and present key financial data regarding the Company's performance and risks
* Business partnering with Exec team and Senior management in making critical business decisions
* Business partnering with other departments across the business to provide financial analysis to help drive business performance
* Providing insightful and commercial analysis to minimise and manage risks, suggesting improvements
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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