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Financial Planning Specialist

2 months ago

Halesowen, Dudley, United Kingdom Robert Walters Full time

Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Robert Walters. As a key member of our finance department, you will play a critical role in supporting our business strategy through financial planning, analysis, and decision-making.

Key Responsibilities

  • Conduct in-depth financial analysis to inform business decisions and drive strategic initiatives.
  • Develop and maintain complex financial models and forecasts to predict business performance and identify trends.
  • Collaborate with cross-functional teams to gather data and provide actionable financial insights.
  • Assist in the preparation of comprehensive financial reports for senior management, including monthly, quarterly, and annual reports.
  • Monitor and analyze key financial metrics, identifying areas for improvement and providing recommendations to optimize business performance.
  • Support the budgeting and forecasting processes, ensuring alignment with business objectives and strategic goals.
  • Perform variance analysis between actual results and budgeted/forecasted figures, providing insights to inform business decisions.
  • Participate in the preparation of investment appraisals and financial feasibility studies, providing critical financial analysis and recommendations.
  • Maintain and improve financial reporting systems and processes to ensure data accuracy and efficiency.
  • Contribute to process improvement initiatives to enhance the efficiency and effectiveness of the finance function.

Requirements

  • ACA, ACCA, CIMA, or CFA qualification
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data
  • Proven experience in financial analysis and modeling, with a strong understanding of financial concepts and principles
  • Advanced Excel skills, including proficiency in pivot tables and complex formulas
  • Excellent communication skills, with the ability to present complex financial information clearly and effectively