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Date Added: Wed 03/09/2025

Financial Planning Analyst

Aylesbury, UK
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Company: VITAE FINANCIAL RECRUITMENT LIMITED

Job Type: Temporary, FullTime

Salary: £350 - £390 per day, Negotiable

Financial Planning Analyst - 6-Month ContractLocation: Aylesbury, Buckinghamshire (Hybrid working)Contract: Temporary - circa 6 monthsStart Date: ASAPRate: 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.
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