Director of financial planning and analysis Work, Jobs in Bitterne, Ham (with Salaries)

Senior Financial Planning & Analysis Specialist
Arqiva —Winchester
- Up to £78,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Employee discount
Associate Director of Finance - Income and Contracts
Salisbury NHS Foundation Trust —Salisbury
- £94,356 - £108,814 a year
- Full-time
- Annual leave
- Employee discount
9d
Associate Director of Finance - Income and Contracts
Royal United Hospitals Bath NHS Foundation Trust —Salisbury
- £94,356 - £108,814 a year
- Full-time
8d
EMEA Customer Marketing Manager
CooperVision —Fareham
- Full-time
- Management
- Sales
- English
Senior HR Business Partner
StandardAero —Gosport
- Full-time
- Human resources
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
Deal Advisory Senior
Fiander ETL —Southampton
- Full-time
- Hybrid work
- Accounting
- Communication skills
- Tax experience
- Free parking
- Work from home
Quick apply
3d
Business Intelligence Executive
Zenergi —Southampton
- £27,000 - £30,000 a year
- Full-time
- Hybrid work
- Sales
- Communication skills
- Employee discount
Quick apply
Group Treasurer
Arqiva —Winchester
- Up to £135,500 a year
- Full-time
- Hybrid work
- Accounting
- Banking
- Employee discount
Operations Manager – Installs
Correct Contract Services Ltd —Andover
- £50,000 - £60,000 a year
- Microsoft Excel
- Analysis skills
- Project management
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13d
Trainee Buyer
Fatface Corporation —Havant
- Full-time
- Microsoft Office
- Employee assistance programme
- Employee discount
3d

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Associate Director of Finance - Income and Contracts
Salisbury NHS Foundation Trust —Salisbury
Lead the Group Income & Contracting function, driving consistency and best practice across all sites. You can access a range of NHS discounts, receive a minimum…
£94,356 - £108,814 a year
9d
Associate Director of Finance - Income and Contracts
Royal United Hospitals Bath NHS Foundation Trust —Salisbury
Lead the Group Income & Contracting function, driving consistency and best practice across all sites. The role will own the income inputs, assumptions, drivers…
£94,356 - £108,814 a year
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Senior Financial Planning & Analysis Specialist

Arqiva -
Winchester

Apply Now

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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director of financial planning and analysis jobs in bitterne, ham

Senior Financial Planning & Analysis Specialist

Associate Director of Finance - Income and Contracts

Associate Director of Finance - Income and Contracts

EMEA Customer Marketing Manager

Senior HR Business Partner

Deal Advisory Senior

Business Intelligence Executive

Group Treasurer

Operations Manager – Installs

Trainee Buyer

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