Senior Financial Planning Analyst
2 months ago
Role: Senior Financial Planning Analyst
Location: Hybrid
QA, a leading technology training and talent solutions company, is seeking a highly skilled Senior Financial Planning Analyst to join our expanding finance function. This position offers the right candidate the opportunity to make a significant contribution to the performance of the QA group.
Key Responsibilities:
- Responsibility for collating Group forecasting, scenario planning, and budgeting
- Assist in the design, implementation, and execution of all planning, including 3-year plans, annual budget processes, and regular reforecast cycles
- Responsibility for maintenance and development of complex 5-year plan financial models to support strategic initiatives
- Responsibility for delivering central cost center forecasting, scenario planning, and budgeting
- Responsible for insightful and action-oriented analysis of the central cost center performance
Your Experience:
- Minimum 3 years' experience in an FP&A role
- Excellent financial modeling capability, a key requirement for this role
- Advanced Excel and PowerPoint skills, Power BI skills desirable
- Ability to read and understand VBA coding, desirable
- Outcome-oriented with strong commercial acumen
- Budget preparation and forecasting
- Business insights and analysis
In Return We Can Offer:
- Competitive salary with a whole host of excellent benefits
- 3 full training days from a wide range of courses
- Continuous personal development
- 2 days off for charity work
- Work for a company that promotes wellbeing, including mindfulness classes, fitness classes, and wellbeing campaigns throughout the year
- Hybrid working
Equal Opportunities:
At QA, our mission is to help everyone find their place in the world. This means we continually celebrate the diverse community different individuals cultivate. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone's place.
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