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Senior Financial Planning and Analysis Specialist

2 months ago

Slough, Slough, United Kingdom S4 Personnel Ltd Full time
Job Summary

We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at S4 Personnel Ltd. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our clients.

Main Responsibilities
  • Financial Reporting: Maintain and prepare accurate and timely financial reports, including monthly management information, to support business decision-making.
  • Simulation Modeling: Develop and maintain simulation models to profile business activity, forecast revenue, and analyze financial performance.
  • Financial Analysis: Conduct detailed financial analysis, including variance analysis, to identify areas for improvement and optimize business performance.
  • Collaboration: Work closely with internal departments to obtain detailed knowledge essential to all aspects of reporting, forecasting, and budgeting.
Requirements
  • Education: Degree in a relevant field, such as finance or accounting, and membership of a professional financial or management accounting body.
  • Experience: Strong financial and business analysis background, supported by relevant experience in financial planning and analysis.
  • Technical Skills: Proficient in Windows applications, including advanced Excel, and experience with report generating software, such as Business Objects or SAP.
What We Offer

As a Senior Financial Planning and Analysis Specialist at S4 Personnel Ltd, you will have the opportunity to work with a dynamic team and contribute to the success of our clients. We offer a competitive salary and a range of benefits.