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- Tasks: Shape smarter decisions by owning budgeting and forecasting processes.
- Company: Join a world-leading £3Bn+ service company with a collaborative team.
- Benefits: Enjoy competitive rewards, a 10% bonus, and a 15% pension plan.
- Other info: Flexible, inclusive environment with excellent career growth opportunities.
- Why this job: Be at the heart of financial storytelling and influence strategic outcomes.
- Qualifications: Qualified accountant with strong FP&A and analytical skills.
The predicted salary is between 55000 - 65000 £ per year.
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.
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.
What You’ll Be Doing
- 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
About You
- You’re commercially minded, confident with stakeholders, and comfortable explaining complex financial outcomes.
- Qualified accountant (or equivalent experience)
- Strong background in some or all of 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!
Why This Role?
- Work with a globally recognised business
- High‑visibility role supporting strategic decisions
- Flexible, inclusive working environment
- Competitive rewards and superb benefits package (10% Bonus, 15% Pension, much more!)
Interested? Apply now to bring your insight, curiosity and commercial edge to a role where finance truly influences outcomes.
Financial Planning and Analysis Specialist employer: Abacus Careers
Contact Detail:
Abacus Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Specialist
✨Tip Number 1
Network like a pro! Reach out to current employees or alumni from your university who work in financial planning and analysis. A friendly chat can give you insider info and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your storytelling skills. Be ready to explain how you've turned data into actionable insights in past roles. Remember, it’s all about connecting the dots!
✨Tip Number 3
Show off your analytical skills during interviews. Bring examples of your budgeting and forecasting work, and be prepared to discuss how your insights have influenced strategic decisions.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning and Analysis Specialist
Some tips for your application 🫡
Craft Your Financial Story: When you write your application, think about how you can tell your own financial story. Highlight your experience in budgeting and forecasting, and make sure to connect your skills to the role's focus on financial storytelling.
Showcase Your Analytical Skills: Don’t shy away from showcasing your analytical prowess! Use specific examples of how you've used data to drive decisions in previous roles. This will resonate well with us as we value clear, commercial insight.
Tailor Your Application: Make sure to tailor your application to the job description. Use keywords from the listing, like 'financial performance' and 'strategic planning', to demonstrate that you understand what we’re looking for.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Abacus Careers
✨Know Your Numbers
Before the interview, brush up on key financial metrics and trends relevant to the company. Be ready to discuss how these numbers can influence strategic decisions and performance. This shows you’re not just a number cruncher but someone who understands the bigger picture.
✨Master the Art of Storytelling
Prepare to articulate how you've turned data into actionable insights in your previous roles. Use specific examples that highlight your ability to partner with stakeholders and drive performance through financial storytelling. This will demonstrate your fit for the role's focus on connecting data to strategy.
✨Showcase Your Technical Skills
Make sure you’re comfortable discussing your advanced Excel skills and any experience with Power BI. Bring examples of how you’ve used these tools to create forecasts or performance packs. Being able to talk about your technical prowess will set you apart from other candidates.
✨Engage with Stakeholders
Think about how you’ve successfully communicated complex financial outcomes to non-financial stakeholders in the past. Prepare to share these experiences during the interview, as this role requires strong communication skills and the ability to build relationships across the business.