Financial planning analyst Work, Jobs in Beaconsfield, Bkm (with Salaries)

Global Financial Analyst Lead
PerkinElmer —Seer Green
- Remote
- Bachelor's degree
- Contracts
- Accounting
3d
Commercial Analyst
BioticNRG —London
- £40,000 - £50,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Bachelor's degree
- Annual leave
- Work from home
Quick apply
1d
Financial Planning & Reporting Analyst
HFG —London
- £45,000 - £60,000 a year
- Microsoft Excel
- Analysis skills
- Communication skills
6d
Variable Compensation Analyst
Hach —Amersham
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
8d
Financial Analyst – R&D
Guy's and St Thomas' NHS Foundation Trust —London
- £38,488 - £46,852 a year
- Full-time
1d
Business Analyst, Back Office Portfolio
CFA Institute —London
- £50,000 - £105,000 a year
- Full-time
- Master's degree
- Analysis skills
- Communication skills
- Annual leave
4d
Financial Analyst
Beatport —London
- £45,000 - £50,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
Quick apply
1d
Financial Analyst, Google Play
Google —London
- SQL
- Bachelor's degree
- Business
Compliance Analyst
Janus Henderson —London
- Hybrid work
- Organisational skills
13d
Senior Financial Analyst
Medtronic —Watford
- £49,600 - £74,400 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- IT
Program, Planning & Control Analyst (PP&C)
MDA Space —Farnborough
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
- Employee assistance programme
- Life insurance
13d
Program, Planning & Control Analyst (PP&C)
MDA —Farnborough
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
- Employee assistance programme
- Life insurance
13d
Real time Analyst
ArvatoConnect —Datchet
- £29,274 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
- Annual leave
- Employee discount
7d
Junior Portfolio Pricing Analyst
AXIS Insurance —London
- Full-time
- Hybrid work
- Microsoft Office
- SQL
- Analysis skills
- Annual leave
9h
FP&A Analyst
KFC UK & I - Finance Commercial —Woking
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
17h
Finance Analyst
Luton Borough Council —Luton
- £53,460 - £56,681 a year
- Remote
- Microsoft Excel
- Analysis skills
- Accounting
- Relocation assistance
- Annual leave
4d
M&A Analyst (Graduate Entry)
Bluebox Corporate Finance —London
- Full-time
- Analysis skills
Financial Analyst
West Green Group Limited —London
- £43,000 - £48,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
5d
Product Data Analyst
Bupa —London
- From £39,600 a year
- Full-time
- Hybrid work
- Azure
- SQL
- Communication skills
- Employee discount
- Gym membership
Quick apply
5d
Senior Financial Planning Analyst
Brown-Forman —London
- Hybrid work
- English
- Microsoft Office
- Analysis skills
1d

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Global Financial Analyst Lead

PerkinElmer -
Seer Green

Apply Now

Job details

3 days ago

Qualifications

CPA
Bachelor's degree
Contracts
CIMA
Accounting

Full job description

Role Summary

As Finance Lead, you will own the financial relationship with one of our largest strategic accounts. You'll be the senior finance voice in the room with our client, shaping budgets, forecasts, and commercial decisions that directly influence how the account performs.

This is a high-autonomy role for someone who enjoys partnering with operations, commercial, and client finance leaders, translating complex delivery into clear financial decisions, and building the kind of trust that makes you the go-to person in every client conversation.

Key Responsibilities

Financial Planning, Budgeting, and Forecasting — Lead development of annual and in-year client budgets in collaboration with operational leaders and client finance teams.
Own rolling forecasts, including monthly reforecasts, variance analysis, and identification of financial risks and opportunities.
Maintain full visibility of forecast vs. actuals across all spend categories and client locations.
Ensure financial plans align with contractual scope, pricing models, and operational delivery plans.

Purchase Order and Contract Governance — Ensure timely receipt, validation, and tracking of client purchase orders against approved budgets and contractual entitlements.
Reconcile purchase orders to forecasts, invoices, and contracts, proactively resolving discrepancies.
Maintain clear, auditable linkages between budgets, contracts, purchase orders, and invoices.

Financial Close and Journaling — Own monthly financial close activities for assigned client sites, including accurate accruals and cost allocations.
Ensure journals are complete, accurate, and compliant with internal controls and external accounting standards.
Partner with central finance and accounting teams to resolve close issues efficiently and within deadlines.

Spend Management and Financial Analysis — Manage and report on financial performance across multiple spend categories, including:
- Contracted services
- Headcount and labor
- Ad hoc time and materials
- Parts and pass-through costs
Provide clear cost drivers, trend analysis, and forward-looking insights to support financial and operational decisions.

Client Interface and Stakeholder Management — Act as the primary finance contact for the client account, engaging directly with senior operations and finance stakeholders.
Present financial performance, forecasts, risks, and opportunities in client reviews, governance forums, and ad hoc discussions.
Build trusted client relationships that balance commercial rigor with a partnership mindset.

Commercial Support and Margin Management — Support pricing, costing, and margin analysis for new business, scope changes, and contract amendments.
Assess the financial impact of operational changes, service model adjustments, and productivity initiatives.
Ensure commercial decisions are supported by robust financial analysis and appropriate governance approvals.

Operational Decision Support — Provide financial insight to operations teams to support workforce planning, service delivery trade-offs, and productivity analysis.
Translate operational metrics into clear financial implications to enable evidence-based decision-making.

Sourcing and Procurement Support — Partner with sourcing and procurement teams to deliver spend analysis, vendor comparisons, and cost models.
Support identification, validation, and tracking of savings against baseline budgets and forecasts.

Billing and Revenue Assurance — Perform weekly and monthly billing reviews to ensure invoices are accurate, timely, and contractually compliant.
Ensure billing aligns with agreed pricing models, contracts, and purchase orders.
Resolve billing discrepancies and disputes efficiently while maintaining strong client confidence.

Governance, Controls, and Process Excellence — Define, document, and implement financial processes and SOPs where gaps exist.
Ensure adherence to internal forecasting, approval, and financial governance frameworks.
Maintain audit readiness in a regulated services environment.

Leadership and Team Development — Lead, coach, and develop a small team of finance analysts supporting the account.
Set clear expectations, review outputs, and build capability in forecasting, analysis, and stakeholder engagement.

What You Bring

Significant finance experience in a client-facing or account-based role, ideally including budgets, forecasts, billing, and commercial support for sizeable accounts or portfolios.
Background in services, managed services, or professional services with complex delivery and billing models.
Comfort working across multiple stakeholders — operations, commercial, sourcing, and client finance — and translating between them.
Strong judgment, a partnership mindset, and the ability to hold your own in senior client conversations.

Nice to Have

Experience supporting pharmaceutical, biotech, or other regulated industries.
Exposure to multi-site and multi-country service delivery models.
Experience with long-term outsourcing or managed services contracts.

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field — or equivalent professional experience.
Professional accounting qualification (CPA, ACCA, CIMA, or equivalent) preferred.

Core Competencies

Financial governance and control in complex services environments
Executive-level client communication and stakeholder management
Forecasting, variance analysis, and financial risk management
Commercial acumen and margin optimization
Process definition, SOP development, and governance discipline
Leadership and development of high-performing finance teams
High attention to detail combined with strategic perspective

Apply Now

Refine Your Search

financial planning analyst jobs in beaconsfield, bkm

Global Financial Analyst Lead

Commercial Analyst

Financial Planning & Reporting Analyst

Variable Compensation Analyst

Financial Analyst – R&D

Business Analyst, Back Office Portfolio

Financial Analyst

Financial Analyst, Google Play

Compliance Analyst

Senior Financial Analyst

Program, Planning & Control Analyst (PP&C)

Program, Planning & Control Analyst (PP&C)

Real time Analyst

Junior Portfolio Pricing Analyst

FP&A Analyst

Finance Analyst

M&A Analyst (Graduate Entry)

Financial Analyst

Product Data Analyst

Senior Financial Planning Analyst

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