Financial planning analyst Work, Jobs in Basingstoke (with Salaries)

Senior Financial Planning and Reporting Analyst (Senior FP&A)
Content Guru —Bracknell
- Full-time
- Analysis skills
- Organisational skills
- Leadership
Quick apply
5d
Business Systems Analyst
Step One Finance —Woking
- Full-time
- Analysis skills
- APIs
- Financial services
Quick apply
23h
Commercial Finance Analyst
JACOBS DOUWE EGBERTS —Maidenhead
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
Quick apply
14d
Commercial Process Analyst
Karo Healthcare —Maidenhead
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Flexible schedule
Quick apply
Senior Data Engineer
Sovos Compliance —Farnborough
- Communication skills
- Life insurance
Quick apply
5d
Integrated Business & Resource Planning Analyst
Astroscale —Didcot
- £45,000 - £65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Data analysis skills
- Life insurance
- Sick pay
Portfolio PMO Analyst
The AA —Basingstoke
- Full-time
- Hybrid work
- Microsoft Office
- Continuous improvement
- Organisational skills
- Annual leave
- Employee assistance programme
12d
Finance Analyst
William Grant & Sons —Hook
- Full-time
- Employee assistance programme
13d
Strategy & Planning Analyst, Technology, Engineering & Infrastructure
Invesco —Henley on Thames
- Full-time
- Hybrid work
- Bachelor's degree
- Organisational skills
- Business
- Annual leave
- Life insurance
Corporate Business Analyst
M&G plc —Reading
- Full-time
- Team management
- Recruiting
- Annual leave
11d
Sr. Analyst GTM Strategy & Operations
Kaseya Careers —Basingstoke
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
Principal Business Analyst
Kensington Mortgages —Marlow
- Monday to Friday
- Hybrid work
- Bachelor's degree
- Agile
- Leadership
6d
Senior Financial Analyst
CSL Seqirus —Maidenhead
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
HEO Investigator (with the opportunity to move into an Assistant Economist role)
Trade Remedies Authority —Reading
- £36,952 a year
- Part-time
- Analysis skills
- Presentation skills
- Bachelor's degree
- Annual leave
1d
Finance Analyst
Costain —Maidenhead
- Full-time
- Analysis skills
13d
Data Governance Analyst – Metadata
Claims Recruitment Services —Eastleigh
Finance Analyst - IT
Techtronic Industries GmbH (TTI) —Maidenhead
- Full-time
- Analysis skills
- IT
Delivery Specialist
Castle Trust Bank —Basingstoke
- Full-time
- Hybrid work
- Azure
- Computer Science
- Analysis skills
- Employee assistance programme
- Employee discount
Quick apply
Senior Product Marketing Manager (Servers.com by Nexcess)
Servers.com —Guildford
- £90,000 - £100,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Marketing
- Annual leave
- Work from home
Quick apply
4d
Data platform delivery & account lead
Ei Square —Camberley
- Up to £50,000 a year
- Hybrid work
- Analysis skills
- Organisational skills
- Software development
Quick apply

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Senior Financial Planning and Reporting Analyst (Senior FP&A)

Content Guru -
Bracknell

Quick apply

Job details

Full-time
5 days ago

Qualifications

Financial planning
Dashboard visualisation
Financial modelling
Stakeholder liaison
Management accounts preparation
ACA
Management accounting expertise
Scenario modelling
Power BI data visualisation
Analysis skills
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Organisational skills
CIMA
Management reporting
Ongoing financial performance monitoring
Leadership
Communication skills
Analytics

Full job description

Senior Financial Planning and Reporting Analyst (Senior FP&A)

Content Guru is a leading global provider of enterprise cloud Customer Experience (CX) and contact centre solutions, and we are at the forefront of the Generative AI evolution.

We're looking for a Senior Financial Planning and Reporting Analyst (Senior FP&A) to join our Finance team at our head office in Bracknell, Berkshire. This is a senior finance role, responsible for leading Financial Planning and Analysis (FP&A) activities and delivering the financial insight that supports strategic and operational decision-making across the Group.

If you're an experienced finance professional with a strong background in financial planning, forecasting, reporting and commercial analysis, we'd love to hear from you.

What we are looking for…

We're seeking an experienced and commercially focused Senior FP&A to support the continued growth of our Finance function.

Reporting directly to the Chief Financial Officer, you'll lead the day-to-day delivery of budgeting, forecasting, management reporting and financial analysis across the Group. Working closely with senior stakeholders across multiple departments and international locations, you'll play a key role in delivering accurate financial insight, driving continuous improvement and supporting the ongoing development of our FP&A capability.

Location…

This role is based at our head office in Bracknell, Berkshire.

Key responsibilities of the role…

Financial Planning & Commercial Performance:

Lead the Group's budgeting and forecasting activities, ensuring robust financial planning processes that support business growth
Develop financial models and scenario analysis to support commercial and strategic decision-making
Monitor financial performance against budgets and forecasts, identifying key risks, opportunities and areas for improvement
Support the continued development of the Group's FP&A capability and planning processes

Management Reporting & Executive Insight:

Lead the production and continual improvement of management reporting across the Group
Prepare reporting and analysis for Executive Leadership and Board-level discussions
Produce commercially focused financial commentary that explains business performance and key financial drivers
Ensure reporting is accurate, insightful and delivered to agreed deadlines

Financial Modelling & Continuous Improvement:

Develop and maintain complex Excel models and Power BI dashboards
Drive improvements to reporting quality, automation and analytical capability across the Finance function
Maintain robust governance and consistency across financial models and reporting processes
Support Finance improvement projects and the implementation of new reporting systems and technologies

Business Partnering & Commercial Analysis:

Provide financial oversight of Sales Incentive Plan (SIPP) reporting and governance
Produce commercial analysis to support sales performance and wider business growth
Partner with Sales, Commercial and Operational teams to support business cases, investment decisions and strategic initiatives
Provide trusted financial insight to support informed decision-making across the business

Leadership & Team Development:

Provide day-to-day operational leadership across the FP&A function
Coordinate workloads and maintain high standards of reporting quality and consistency
Coach, mentor and support colleagues, including Financial Planning and Reporting Analysts where applicable
Drive continuous improvement across the FP&A function and support its ongoing growth and development

About you…

Qualified accountant (ACA, ACCA or CIMA), or equivalent
Significant experience within Financial Planning & Analysis, Commercial Finance or Management Reporting
Experience leading budgeting and forecasting processes
Experience producing executive management reporting and commercial analysis
Advanced Excel modelling skills and strong Power BI capability
Strong analytical, commercial and problem-solving skills
Excellent organisational skills with the ability to manage multiple priorities and deadlines
Strong stakeholder management and communication skills
Leadership and coaching capability
Excellent attention to detail with a structured and methodical approach
Experience within a CXaaS, SaaS or technology organisation would be advantageous

About the Company…

Content Guru is the largest privately owned provider of Customer Experience (CX) and Contact Centre as a Service (CCaaS) in Europe. With modern, vibrant offices in the UK, Germany, Japan, the Netherlands, Portugal, the US, Greece and Australia, our award-winning cloud technology powers mission-critical services for some of the world's biggest organisations.

Our goal is to enhance the way the world communicates, enabling seamless interactions across voice, video, chat, email and more. We exist to make engagement easy, over any channel, anytime, anywhere.

We are an equal opportunities employer and consider all qualified applicants regardless of race, gender, religion, orientation, disability or any other protected characteristic. We are committed to creating an inclusive workplace where individuals can thrive and grow.

Quick apply

Refine Your Search

financial planning analyst jobs in basingstoke

Senior Financial Planning and Reporting Analyst (Senior FP&A)

Business Systems Analyst

Commercial Finance Analyst

Commercial Process Analyst

Senior Data Engineer

Integrated Business & Resource Planning Analyst

Portfolio PMO Analyst

Finance Analyst

Strategy & Planning Analyst, Technology, Engineering & Infrastructure

Corporate Business Analyst

Sr. Analyst GTM Strategy & Operations

Principal Business Analyst

Senior Financial Analyst

HEO Investigator (with the opportunity to move into an Assistant Economist role)

Finance Analyst

Data Governance Analyst – Metadata

Finance Analyst - IT

Delivery Specialist

Senior Product Marketing Manager (Servers.com by Nexcess)

Data platform delivery & account lead

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