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Financial Analysis Specialist

3 months ago

Cambridge, Cambridgeshire, United Kingdom EA First Full time
Position Overview

This newly established Financial Planning & Analysis (FP&A) position offers an excellent opportunity to leverage your expertise within a dynamic organization and influence the FP&A landscape. You will play a pivotal role in propelling the business forward by providing essential commercial insights that facilitate transformative decisions.

As a prominent player in the international market, we pride ourselves on being a leading employer in the region, offering a hybrid working model.

Key Responsibilities
  • Manage the annual budgeting process, forecasting, and long-term financial strategy.
  • Conduct thorough analysis of financial data to identify trends, potential risks, and avenues for growth.
  • Work collaboratively with various teams to ensure financial plans are in sync with overarching strategic objectives.
  • Oversee the preparation of monthly financial reports, including comprehensive variance analysis.
  • Refine financial processes, systems, and reporting mechanisms to enhance efficiency and accuracy.
Candidate Profile

The ideal candidate will hold an ACA, ACCA, or CIMA qualification and possess substantial experience within an FP&A environment. Exceptional communication skills are essential, as you will be required to foster strong relationships with colleagues outside of finance.

Compensation for this role ranges from £50,000 to £55,000, complemented by a bonus and additional benefits.

EA First Ltd operates as an Employment Agency for this permanent opportunity.