Senior Financial Planning Analyst - Worcester - up to £71k + bonus - hybrid - full-time - permanent

Robert Half are delighted to be working with a well-established client in Worcester who are looking for a full-time, permanent Senior Financial Planning analyst, offering a salary up to £71k + 10% bonus and hybrid working!

The key purpose of the role is to act as a key business partner, providing critical financial insights and driving strategic decision making, as well as providing support with budgeting, forecasting, and financial planning across the group of companies.

Responsibilities:

• Partner with executives to understand priorities, provide tailored financial insight, and guide strategic decisions.
• Own monthly reporting for the Executive Team and Board, delivering clear KPI, variance, and trend analysis.
• Lead budgeting & forecasting, challenging assumptions and tracking performance against targets.
• Streamline FP&A processes, using tools and best practice to improve efficiency and insight.
• Support strategic projects, building investment cases and strengthening procurement for best value.

Requirements:

• Qualified accountant (ACCA/ACA/CIMA)
• Proven FP&A experience.
• Proven finance business partnering experience.
• Previous experience working for a PE backed organisation ideal.

Things to know:

• Salary up to £71k + 10% bonus
• Based in Worcester - 2 days onsite, 3 days working from home (Tuesdays as a set day in the office).
• Onsite parking
• 25 days holiday + bank holidays

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