Financial Planning and Analysis Specialist

4 weeks ago


London, Greater London, United Kingdom Association of International Certified Professional Accountants Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at the Association of International Certified Professional Accountants. As a key member of our finance team, you will play a critical role in delivering comprehensive financial analysis and management reporting.

Key Responsibilities
  • Develop and maintain financial models and forecasts to support business decision-making
  • Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements
  • Collaborate with the FP&A team to deliver comprehensive analysis and management reporting
  • Assist in managing forecasts and budget processes
  • Improve data collection and analysis across the wider business
  • Produce KPI reporting for ESG functions
  • Support the month-end process and monthly performance reports
  • Support the analysis of financial information
Requirements
  • Qualified accountant with experience in financial planning, analysis, and month-end processes
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment and prioritize multiple tasks
What We Offer

As a Financial Planning and Analysis Specialist at the Association of International Certified Professional Accountants, you will have the opportunity to work with a talented team of professionals and contribute to the success of our organization. We offer a highly competitive salary and a range of benefits, including professional development opportunities and a dynamic work environment.



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