Financial Planning and Analysis Senior Specialist

4 days ago


High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time
Senior Financial Planning and Analysis Role

This is a senior-level position within the finance team, offering a unique blend of financial planning, analysis, and strategic decision-making. As a key member of the team, you will play a crucial role in driving business growth and success.

Key Responsibilities:
  1. Financial Planning and Analysis: Prepare and present financial reports, including variance analysis and commentary, to senior stakeholders and finance personnel.
  2. Commercial Decision Making: Provide financial data and insights to support commercial decision-making, working closely with senior leaders and other stakeholders.
  3. Collaboration and Partnership: Work closely with the FP&A Manager and other team members to achieve shared goals and objectives.
  4. Financial Planning and Budgeting: Support the preparation of the full-year budget, quarterly reforecasts, and 5-year plan for I&C Collections.
  5. Financial Reporting and Analysis: Review and prepare balance sheet reconciliations, and provide end-of-year audit support.
  6. Capex Reporting and Analysis: Oversee Capex reporting and analysis, including review and feedback of investments appraisal and capital employment performance.
Requirements:
  1. Accounting Qualification: Fully or part-qualified accountant (ACA, ACCA, or CIMA).
  2. Leadership and Relationship Building: Proven track record of building excellent working relationships with senior leaders of a large-sized business.
  3. Technical Skills: Strong system skills, including advanced Excel and Power BI.


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