Back to searchFinancial Planning Analyst
Vitae Financial Recruitment
Posted 3 days ago, valid for 25 days
Aylesbury, Buckinghamshire HP20 2SA, England
£350 - £390 per day
Part Time
By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.
SonicJobs' Terms & Conditions and Privacy Policy also apply.
Sonic Summary
- The position is for a Financial Planning Analyst on a 6-month contract based in Aylesbury, Buckinghamshire, with hybrid working options.
- The role offers a daily rate of approximately £350 to £390, and it is inside IR35 regulations.
- Candidates should have experience in financial planning and analysis, ideally in a fast-paced environment, and must be fully qualified (CIMA/ACCA/ACA).
- The successful applicant will support key forecasting and planning activities, collaborate with various departments, and produce financial reports for senior stakeholders.
- The role requires strong communication skills, a proactive approach, and attention to detail in a collaborative team environment.
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.
Ideal Candidate:
* 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.
*Proactive and analytical, with a strong attention to detail and a collaborative working style.
This is a hybrid role, with a mix of remote and office-based work from the Aylesbury site. The business offers a welcoming and supportive team environment.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
