Financial Planning Analyst

Financial Planning Analyst - 6-Month Contract 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

Location: Aylesbury, Buckinghamshire, GB

Posted Date: 9/25/2025