Financial Planning Analyst

Financial Planning Analyst - 6-Month ContractLocation: Aylesbury, Buckinghamshire (Hybrid working)Contract: Temporary - circa 6 monthsStart Date: ASAPRate: Circa 350- 390p/day (Inside IR35)We''re partnering with a well-regarded organisation to recruit a Financial Planning Analyst on a temporary basis (approximately 6 months). This is a fantastic opportunity for a commercially minded finance professional to join a collaborative team and support key forecasting and planning activities during a period of high business activity.Key Responsibilities: Support the Planning Manager in maintaining a rolling forecast and updating statutory models including PandL, balance sheet, cash flow, and debt/interest. Assist with the preparation of financial forecasts and business plans through close collaboration with multiple departments and stakeholders. Perform scenario planning, what-if analysis, and contribute to the creation of high-quality presentation materials for senior leadership. Help enhance planning processes and key financial drivers in partnership with operational and wider finance teams. Contribute to the development and refinement of the company''s cash flow model, reviewing assumptions and ensuring alignment with trading plans and payment cycles. Produce weekly cash flow reports for review and distribution to senior stakeholders including board members. Conduct analysis to support accurate cash forecasting and provide additional ad-hoc financial insight where required.Ideal ..... full job details .....