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Financial Planning and Analysis
3 months ago
This presents an excellent chance to become part of an expanding team, where you'll have a significant role within the broader finance department.
Prepare monthly management reports, offering insight, analysis, and commentary on financial performance and trends, and provide perspectives on necessary actions.
Develop annual and semi-annual plans and forecasts, challenging and driving financial growth goals, and scrutinizing planning assumptions from various angles.
Collaborate with stakeholders to enhance operational reporting's impact on financial performance understanding.Present pertinent financial data monthly.
Implement and improve commercial procedures to optimize financial performance.
Cultivate partnerships and rapport within the organization, offering proactive support for financial management and commercial decision-making.
Conduct periodic financial skills training for business and practice groups, emphasizing project/matter economics and financial best practices.
Assist in month-end billing processes by providing coaching and addressing issues.
Undertake other ad-hoc activities as required by business needs.
Hold a third-level qualification in a relevant field, with ACA/ACCA preferred.
Possess a minimum of 2-3 years of experience in a finance role.
Demonstrate excellent analytical, technical, and accounting skills.
Exhibit a high level of commercial acumen and business awareness.
To apply for this Senior FP&A Analyst job please apply below or get in touch with Dean Patterson for a confidential discussion.
