At a Glance
- Tasks: Lead financial planning and analysis for ACCA's UK and global operations.
- Company: Join a diverse and inclusive team at ACCA, a leader in financial services.
- Benefits: Enjoy private healthcare, flexible benefits, and a fantastic pension scheme.
- Other info: Flexible working environment with a focus on employee well-being and career growth.
- Why this job: Make a real impact on financial strategies while working remotely or in London/Glasgow.
- Qualifications: Qualified accountant with strong analytical skills and experience in financial modelling.
The predicted salary is between 63000 - 77000 £ per year.
Closing date for applications is: 5 November 2026
ACCA is committed to a workplace culture which is inclusive, diverse, human and connected.
We welcome applications from candidates who meet some but not all of the criteria listed below.
We're currently looking for a
Financial Planning & Analysis Manager . This position sits within the CFO directorate. It can be based from home or in either of our London or Glasgow offices.
This existing role is available on 10 month fixed-term contract basis to deliver financial planning and analysis expertise to ACCA's UK and global operations.
The job
Reporting to the Financial Planning and Analysis Lead, on a day-to-day basis, you'll be involved in the following:
- Maintain and improve revenue models required for detailed budgeting and regular forecasts.
- Own 'Budget Module' in D365, setting up budget headers, codes and tables before budgeting and forecasting process, uploading revenue budgets and forecast to D365 including adhoc adjustments.
- Lead and develop a financial model capable of converting strategic targets to country/ city level operational information around exams
- Build engagement between the key operational strategic target teams, change programmes, Group Finance and operational delivery teams to ensure clear and timely sharing of information
- Lead and engage the business to develop and implement key exam driver analysis models to support forecasting/ multi-year projections
- Lead and ensure accurate and timely rolling forecasts are maintained for exam delivery and production costs to support Directors deliver within budget assumptions
- Work closely with ACCA change delivery teams and Customer Service to ensure the impact of exam changes are cascaded through the strategic targets and delivery teams
- Keep revenue models up to date after establishing a clear understanding of how change program deliverables will impact revenue projections.
- Respond to adhoc requests for information
- Perform adhoc analysis and produce value adding insights
- Contribute and help deliver the finance strategy
- Take responsibility for best practice research, recommendations and implementation.
- Prioritise and identify improvements and cost efficiencies for exam delivery and capacity across centre network
- Identify continues improvement opportunities and lead delivery of such improvements
- The person
We're looking for someone who
- Qualified accountant (ACCA, ACA, CA, etc.) with a strong analytical mind-set and experience with best practice financial modelling
- Strong communication skills and ability to present confidently and credibly
- Gravitas to build strong relationships, and the confidence to guide and challenge Senior Management
- Able to confidently articulate and recommend informed decisions both within Finance and to the wider Senior Management community
- Strong numeracy and analytical skills to actively interrogate and present data in a meaningful format
- Excellent Excel and Power Point knowledge
- An ability to handle multiple tasks under tight timelines and work under pressure
- Experience of developing complex financial models from base assumptions
- Our Benefits
We strive to create an environment where you can prioritise your wellbeing and so have designed our benefits to give you the flexibility and power to do so.
Our core benefits include private healthcare, life assurance and income protection as well as a fantastic defined contribution pension scheme.
We provide an employee assistance programme and are proud to offer a financial wellbeing tool called Nudge, to our employees.
Our flexible benefits platform gives you the power to customise your benefit plan to suit your needs, you can choose to add a number of benefits including extra holidays, PMI family cover, cycle to work, Travel and Gym loans and more!
You can also enjoy exclusive access to our discount site and wellbeing centre platform.
We are committed to equal opportunities across our recruitment activities and have a real commitment to ensuring the inclusion and well-being of all employees.
We have a blended approach to working to support our employees to balance the needs of their job with other aspects of their life.
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Financial Planning and Analysis Manager in Glasgow employer: ACCA Global
ACCA Global is an exceptional employer, offering a vibrant work culture in the heart of Glasgow, where employees are supported through a comprehensive training programme and encouraged to grow within their roles. With the opportunity for hybrid working after training, ACCA fosters a flexible environment that values employee well-being and professional development, making it an ideal place for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Manager in Glasgow
✨Join Financial Networking Events
Jump into local finance meetups and conferences — they’re a goldmine for temporary roles in banking and financial services. You can chat with industry professionals and even get leads on upcoming opportunities that might not be posted online yet.
✨Utilise Temp Agencies Specialised in Finance
Reach out to temp agencies that focus on the banking sector. They often have strong ties with various firms and can help you secure short-term gigs that can help beef up your CV and get your foot in the door at firms like ACCA Global.
✨Connect with Alumni from Your Uni
Don't underestimate the power of your university’s alumni network. Many former students are working in banking and can help you find temporary roles or even offer mentorship. Reach out directly or attend alumni events to broaden your circle.
✨Stay Active on Job Boards and Company Websites
Keep your eyes peeled on job boards specifically for finance roles. Companies like ACCA Global might post temporary positions directly on their sites, so make sure to apply there too. Set alerts to catch those roles the moment they go live!
We think you need these skills to ace Financial Planning and Analysis Manager in Glasgow
Some tips for your application 🫡
Show Off Your Academic Achievements:In banking and financial services, your academic record can really make you stand out. List relevant grades, certifications, or coursework on your CV, especially if you've taken finance-related modules. This is particularly important for a temporary role where qualifications can help you shine even brighter!
Highlight Relevant Experience:If you’ve done any internships, part-time roles, or even coursework that aligns with banking or finance, make sure you include those! Showcase specific tasks where you used quantitative skills or analytical thinking, as this is what the hiring managers at ACCA Global will be keen to see in your application.
Tailor Your Cover Letter Purposefully:When writing your cover letter, focus on why you’re interested in a temporary position at ACCA Global. Let them know how you can quickly adapt to the team's needs and how eager you are to learn the ropes of the banking sector during this short stint. Your motivation and enthusiasm could really set you apart!
Be Prepared with References:For temporary roles, references can play a crucial role in your application. Make sure you’ve got a couple of references lined up who can vouch for your skills and work ethic. This helps to give ACCA Global confidence in your short-term commitment to the role.
How to prepare for a job interview at ACCA Global
✨Brush Up on Financial Regulations
Since this is a role in banking and financial services, be ready to discuss key regulations like MiFID, Basel III, or GDPR. These are hot topics, and your awareness of how they impact daily operations can give you a significant edge during your interview with ACCA Global.
✨Showcase Your Analytical Skills
Prepare for interview questions that assess your analytical abilities. You might need to tackle hypothetical scenarios involving risk assessment or financial forecasting. Bringing examples of relevant projects or coursework can emphasise your practical understanding of these concepts.
✨Highlight Flexibility and Adaptability
For a temporary role, showing that you can quickly pick up new processes and tools is crucial. Be ready to discuss previous experiences where you had to adapt to changing requirements or tight deadlines, as this will reassure ACCA Global that you’re a reliable team player.
✨Demonstrate a Willingness to Learn
In a temporary position, leaning into your eagerness to learn can really set you apart. Be prepared to share how you’re staying updated on industry trends or any additional training you've pursued. Employers appreciate candidates who are proactive about their development—even for short-term roles.
