Fantastic opportunity has arisen as a Senior Financial Planning Analyst to join a fast growing business within their commercial team based in Uxbridge. You will be responsible for planning the budgets and forecasts as well as analysis. Key Responsibilities

Produce weekly and monthly volume and revenue trend analysis, including forecasting, reforecasting, and annual budget planning. Deliver detailed analysis of monthly performance versus Budget and Forecast, identifying variances, trends, and underlying drivers across financial and non-financial metrics. Identify, model, and track revenue-generating initiatives, ensuring clear ownership and performance monitoring. Lead the financial review, tracking, and benefit realisation of Capex and Opex business cases. Partner closely with the Senior Stakeholders on ad-hoc analysis and strategic projects. Maintain oversight of Capital and Operational Expenditure pipelines, including tracking, governance, and reporting.

Key Requirements

Part-qualified or finalist Accountant (CIMA / ACCA). Strong commercial acumen with the ability to translate data into actionable business insight. Advanced Excel skills, including financial modelling and automation; Power BI experience is essential. Highly structured, analytical thinker with a proactive and solutions-oriented approach.

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