Financial Planning Analyst

3 weeks ago

Abingdon, Oxfordshire, United Kingdom Taylor & Francis Group Full time
Position Overview

Taylor & Francis Group is a prominent entity in the realm of academic publishing, business intelligence, and knowledge dissemination, dedicated to creating exceptional content and fostering connections for clients globally. Our mission is to advance human progress through knowledge, and we are committed to promoting diverse perspectives and rigorous debate.

Role Summary

This position is integral to the financial oversight and strategic performance of our substantial direct cost framework. The successful candidate will collaborate closely with various stakeholders to provide insightful analysis and reporting on key performance indicators and value drivers related to direct costs and marketing initiatives.

Key Responsibilities

  • Engage with business units to evaluate and refine direct cost models, ensuring compliance with accounting standards.
  • Deliver actionable insights and analyses to assist in understanding direct cost performance relative to budgetary expectations.
  • Collaborate with finance and business teams to facilitate the annual financial planning cycle, including budgeting and forecasting.
  • Generate timely and consistent reports on performance metrics and value assessments.
  • Identify opportunities for cost optimization and rationalization.
  • Partner with marketing and other departments to assess performance metrics and their impact on revenue generation and return on investment.
  • Develop new reporting frameworks to enhance operational and marketing decision-making processes.
  • Create robust financial models and analytical tools to support direct cost investments.
  • Monitor and communicate potential risks and opportunities.
  • Work in conjunction with the Finance Control team to ensure accurate and timely month-end reporting.
  • Collaborate with the Finance Operations team to develop system-based financial planning and analysis solutions.
  • Support the creation of automated cost reporting tools, including dashboards.
  • Ensure all financial data in relevant systems is current and accurate.
  • Provide analytical support on various business areas as directed.

Qualifications

The ideal candidate will possess:

  • A part-qualified or professional qualification (ACCA, ACA, CIMA, or equivalent) or relevant experience.
  • Experience in financial reporting, forecasting, budgeting, and business partnership.
  • Familiarity with financial software such as SAP, PowerBI, and Planning Analytics (TM1) is advantageous.
  • Proficiency in managing large datasets and presenting complex financial information to non-financial stakeholders.
  • Awareness of industry trends and accounting standards that may influence the business.
  • Strong skills in Microsoft applications, particularly Excel and PowerPoint.
  • Meticulous attention to detail and financial modeling capabilities.

Skills and Attributes

  • Exceptional communication and presentation skills, with the ability to foster strong working relationships.
  • High numerical and analytical proficiency with a keen eye for detail.
  • Experience in a dynamic, high-growth, technology-driven environment.
  • Ability to manage competing priorities and workloads effectively.
  • A commitment to continuous improvement and data-driven decision-making.
  • Strong influencing skills and stakeholder engagement capabilities.
  • Self-motivated and proactive problem-solver, capable of working independently.

What We Offer

At Taylor & Francis, we prioritize our employees' well-being and work-life balance. We provide a supportive environment where you can thrive alongside a talented team. We are dedicated to your professional development and offer resources to help you achieve your career aspirations.

Benefits Include:

  • A flexible working culture that promotes a healthy work/life balance.
  • Generous annual leave and additional discretionary days off.
  • Employee assistance programs for well-being support.
  • Annual bonus opportunities and share matching plans.
  • Pension scheme and life assurance benefits.

Professional Development

We are committed to your growth and will work with you to create a personalized development plan, ensuring you have the necessary tools and support to reach your career goals.

Inclusivity Statement

Taylor & Francis is an Equal Opportunity Employer. We value diversity and strive to create an inclusive environment where all employees can succeed and contribute their unique perspectives.

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