Senior financial planning & analysis specialist Work, Jobs (with Salaries)

Senior Financial Planning & Analysis Specialist
Arqiva —Winchester
- Up to £78,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Employee discount
Senior Finance Manager - Financial Planning & Analysis
Bonhams —London
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
12d
Advanced Specialist, Financial Reporting, Planning and Analysis
Pearson —Belfast
- Hybrid work
- Microsoft Excel
- Oracle
- Microsoft Outlook
5d
Senior Manager, Funding & Financing – Commercial & Financial Advisory, Infrastructure and Capital Programmes: Strategy, Risk and Transactions Advisory
Deloitte —Edinburgh
- Hybrid work
- Business development
- Contracts
- Leadership
Senior Finance Business Partner
HFG —London
- £90,000 - £110,000 a year
- Continuous improvement
- Accounting
Financial Controller
Marshall Land Systems Ltd —Cambridge
- £85,000 - £93,000 a year
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Accounting
Portfolio Planning & Resourcing Lead - Band B - Change - Counter Terrorism Policing HQ
Metropolitan Police —West Brompton
- £62,310 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Project management
EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover)
Nomura —London
- Temporary
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
8d
Finance & Business Performance Director
Motor Insurers' Bureau —Milton Keynes
- £130,000 a year
- Full-time
- Hybrid work
- Financial services
- Leadership
- Employee assistance programme
8d
Finance Business Partner - Enabling Functions
Dechra Pharmaceuticals PLC —Remote
- £75,000 - £80,000 a year
- Remote
- Master's degree
- Bachelor's degree
- Travel
- Employee assistance programme
4d
Senior Commercial Planning Manager
New Look —London
- Full-time
- Microsoft Word
- SQL
- Presentation skills
- Employee discount
14d
Senior Compensation and Benefits Specialist - EMEA
Infosys —London
- Analysis skills
14d
Senior Internal Audit Specialist
Munich Re Services —London
- Full-time
- Hybrid work
- School
3d
Financial Planning Analyst
SWIFT Financial Messaging Services —London
- Full-time
- Bachelor's degree
- No degree
7d
Senior FP&A Manager
Selecta —Hemel Hempstead
- £80,000 - £90,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
- Annual leave
Quick apply
Senior Consultant-Manager, Finance Transformation, Health Finance, T&T
Deloitte —Birmingham
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
8d
Senior Manager - Quality, Governance, Risk & Planning
Nationwide Building Society —Glasgow
- From £80,000 a year
- Full-time
- Financial services
- Leadership
4d
Senior Software Licensing Specialist
Admiral —Cardiff
- Analysis skills
- Contracts
- Financial services
- Annual leave
8d
STRATEGIC PLANNING SPECIALIST
Laing O'Rourke —Dartford
- Microsoft Outlook
- Data analysis skills
- Analysis skills
Corporate Planning & Management, Product & Reporting - BI Specialist, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Computer Science
- SQL
- Bachelor's degree
- Employee assistance programme

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Senior Financial Planning & Analysis Specialist

Arqiva -
Winchester

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Job details

Permanent | Full-time
Up to £78,000 a year

Benefits

Company pension
Employee discount
Paid volunteer time

Qualifications

Financial planning
Analysis skills
Accounting
B2B
CIMA

Full job description

Senior Financial Planning & Analysis Specialist

Overview

Translate business and functional plans into robust, insightful financial forecasts, plans, and analysis, with a strong emphasis on cash flow, working capital performance, and financial rigour, to support delivery of business objectives in line with internal governance and external regulatory requirements.

Location

Commutable distance to London / Winchester

What’s in it for you

Up to £78,000
10% bonus
Work Life Smarter – our commitment to a flexible and hybrid working culture
Generous pension scheme starting at 6% rising to 10%
A unique wellbeing programme that looks after the whole you
Access to multiple learning platforms to support your individual development
Active and diverse networks that build community, support wellbeing and advocate for change

Plus, you’ll play an integral role in protecting the commercial value of Arqiva’s sites - a critical part of how we deliver for our customers.

Key Accountabilities

Lead the implementation and continuous improvement of financial forecasting, planning, and analysis frameworks, processes, and systems to embed best-in-class FP&A practices across the organisation
Translate business and functional plans into integrated financial forecasts , ensuring outputs are accurate, timely, and aligned with internal policies and external regulatory requirements
Develop and own detailed financial models covering revenue, OPEX, CAPEX, Cost of Sales (CoS), cash flow, and working capital , providing full transparency of drivers and assumptions
Take a proactive role in cash flow forecasting and working capital management , including analysis of trends, risks, and opportunities to optimise liquidity and financial performance
Provide high-quality financial insight and challenge to commercial and operational stakeholders, strengthening decision-making and ensuring financial implications are clearly understood
Support commercial planning by providing robust financial input, ensuring risks are identified early and mitigation actions are built into forecasts
Partner with the Director of Business Finance and senior stakeholders to analyse performance against plan , identifying variances, risks, and opportunities
Actively manage financial risks, particularly around cash, cost control, and forecast accuracy , recommending and driving mitigation strategies
Drive continuous improvement in FP&A capabilities, with a focus on enhancing forecasting accuracy, strengthening cash and working capital visibility, and embedding financial discipline across functions

Skills & Capabilities

Strong grounding in accounting principles and financial controls
Deep expertise in financial planning, forecasting, and budgeting , with a clear FP&A mindset
Advanced capability in cash flow modelling and working capital analysis
Strong analytical skills, with the ability to translate complex financial data into clear, actionable insight
High proficiency in financial systems, data, and reporting tools
Strong understanding of risk management, compliance, and governance frameworks
Ability to influence and challenge stakeholders effectively

Knowledge & Experience

Significant, hands-on FP&A experience in a large, complex, B2B organisation, with clear ownership of forecasting and planning cycles
Proven track record of translating business strategy into integrated financial plans , including cash flow and working capital forecasting
Demonstrable experience in building and improving financial models and FP&A frameworks
Strong experience in cash flow management, liquidity planning, and working capital optimisation
Experience partnering with senior stakeholders to drive performance, challenge assumptions, and improve financial outcomes

Qualifications

Fully qualified (or equivalent experience) in a recognised accounting qualification such as ACCA, CIMA, or equivalent is preferred

Why Arqiva:

We enable a switched-on world to flow. As the UK’s leader in TV and radio broadcast and the country’s top smart utilities platform, we are shaping the future of connectivity.

Our infrastructure delivers media and data exactly where they’re needed - whether that’s bringing TV and radio to your home or sending smart meter data to your utility provider. Our technology works quietly behind the scenes, connecting millions every day.

But it’s not just what we do, it’s how we do it. At Arqiva, you’ll find real connection: supportive teams, active colleague networks and plenty of ways to get involved and feel part of our community. We’ll give you the space and support to grow - whether that’s developing your skills, trying something new or taking on fresh challenges. And because there is more to life than work, our rewards and benefits are designed to support your wellbeing, your lifestyle and what matters most to you.

Our commitment to Diversity & Inclusion

At Arqiva, we’re committed to building a workplace where everyone feels valued, heard and empowered to succeed. We welcome applications from all backgrounds and experiences, and we work hard to remove barriers so every colleague can thrive. If you need any adjustments at any stage of the recruitment process, please reach out to [email protected].

If this sounds like the right next step for you, we’d love to hear from you!

#LI-KM1

Apply Now

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