Finance Planning Analyst

804103110

£37,500 - £42,000 Per Annum

Full Time

Permanent

Southampton, Hampshire

Finance

Posted 1 hour ago

Expires In 29 Days

Job Description

Are you an experienced Financial Planning & Analysis Analyst with a strong track record delivering actionable insights and improving financial planning processes?

FP&A Analyst – 12-Month FTC (Potential to Go Permanent)
Hybrid – Southampton (1–2 days onsite per week)
£37,500 – 42,000k + 10% Bonus

We’re looking for someone to drive transformation in financial planning, including supporting the implementation of Workday Adaptive Planning to enhance forecasting accuracy and streamline budgeting.

What you’ll do:
  • Build and maintain robust financial models
  • Support budgeting, forecasting, and reporting processes
  • Collaborate with finance and business leadership to embed process improvements
  • Play a key role in Workday Adaptive Planning adoption
What we’re looking for:
  • FP&A experience in a fast-paced environment
  • Hands-on experience with Workday Adaptive Planning
  • Strong analytical, stakeholder management, and problem-solving skills
  • Ability to deliver insights that influence decisions
Why this role?
  • 12-month fixed-term contract with strong potential to go permanent
  • 10% discretionary bonus
  • Hybrid working & flexible schedule
  • Opportunities for career development and professional growth
Interested? Message me (matt@cactussearch.co.uk) to find out more or apply today!