Financial Planning and Analysis Professional

3 days ago

StokeonTrent, Stoke-on-Trent, United Kingdom LHH Recruitment Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Professional to join our client's Business Planning, Analysis, and Decision Support team. This team plays a pivotal role in leveraging financial data to drive strategic business decisions, providing critical reports to Senior Management.

Key Responsibilities:

  • Develop and maintain complex financial models, analyzing performance metrics and trends.
  • Evaluate the macroeconomic environment and report to relevant stakeholders.
  • Produce and report market share and competitor comparison analysis.
  • Collaborate with cross-functional teams to understand business requirements and provide financial insights.
  • Conduct various analyses and identify areas for process improvement.
  • Create and deliver reports and presentations to communicate financial findings and recommendations to stakeholders.
  • Respond to other analysis requests from various departments to support decision-making.

Requirements:

  • ACCA or CIMA qualified with a degree in Finance, Accounting, Economics, Mathematics, or relevant commercial experience.
  • Proven experience in financial analysis, modelling, and interpreting large datasets.
  • Proficiency in advanced Excel functions and financial modelling.
  • Familiarity with financial systems and data visualisation tools.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Self-driven with a proactive approach to tasks.

Desirable Skills:

  • Experience in competitor benchmarking and market share comparison.
  • Knowledge of industry-specific financial analysis techniques.
  • Familiarity with ERP systems.

Technologies Used:

  • Advanced Excel.
  • Financial modelling tools.
  • Data visualisation tools.
  • ERP systems.

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