Overview
Tell the story behind the numbers. Shape smarter decisions for a global business.
We’re hiring an experienced Financial Planning & Analysis professional to support our client, a world‑leading £3Bn+ service company. Working within a dedicated team of 50+, you’ll partner with senior stakeholders to provide clear, commercial insight that drives performance, supports strategic planning, and strengthens decision‑making across the business.
Opportunity
This role supports business partnering teams with a consolidated view of financial performance and planning, with direct ownership of budgeting and forecasting for Corporate Functions.
You’ll be at the heart of financial storytelling — connecting data to strategy and turning insight into action.
Responsibilities
- Own the budgeting & forecasting process
- Partner with the business to agree people, discretionary and capital spend plans
- Produce forecast and performance packs with clear analysis and commentary
- Support the annual strategic planning cycle with high‑quality financial insight
- Deliver month‑end and market-facing management reporting
- Consolidate monthly & quarterly MI across business areas and roll up to Group level
You’re commercially minded, confident with stakeholders, and comfortable explaining complex financial outcomes.
Qualifications
- Qualified accountant (or equivalent experience)
- Strong background in FP&A/budgeting/forecasting/management reporting
- Excellent analytical and variance analysis skills with senior‑level communication ability
- Advanced Excel skills (pivot tables, lookups, sum‑ifs, etc.) Power BI experience is a bonus!
Benefits
- Work with a globally recognised business
- Competitive rewards and superb benefits package (10% Bonus, 15% Pension, much more!)
Apply now to bring your insight, curiosity and commercial edge to a role where finance truly influences outcomes.
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Tell the story behind the numbers. Shape smarter decisions for a global business.
We’re hiring an experienced Financial Planning & Analysis professional to support our client, a world‑leading £3Bn+ service company. Working within a dedicated team of 50+, you’ll partner with senior stakeholders to provide clear, commercial insight that drives performance, supports strategic planning, and strengthens decision‑making across the business.
Opportunity
This role supports business partnering teams with a consolidated view of financial performance and planning, with direct ownership of budgeting and forecasting for Corporate Functions.
You’ll be at the heart of financial storytelling — connecting data to strategy and turning insight into action.
Responsibilities
- Own the budgeting & forecasting process
- Partner with the business to agree people, discretionary and capital spend plans
- Produce forecast and performance packs with clear analysis and commentary
- Support the annual strategic planning cycle with high‑quality financial insight
- Deliver month‑end and market-facing management reporting
- Consolidate monthly & quarterly MI across business areas and roll up to Group level
You’re commercially minded, confident with stakeholders, and comfortable explaining complex financial outcomes.
Qualifications
- Qualified accountant (or equivalent experience)
- Strong background in FP&A/budgeting/forecasting/management reporting
- Excellent analytical and variance analysis skills with senior‑level communication ability
- Advanced Excel skills (pivot tables, lookups, sum‑ifs, etc.) Power BI experience is a bonus!
Benefits
- Work with a globally recognised business
- Competitive rewards and superb benefits package (10% Bonus, 15% Pension, much more!)
Apply now to bring your insight, curiosity and commercial edge to a role where finance truly influences outcomes.
#J-18808-Ljbffr…