Financial Planning and Analysis Expert
6 days ago
We are seeking a highly skilled Financial Analyst to join our team at We Do Group. As a key member of our Finance team, you will play a critical role in supporting the consolidation of our UKI forecast, annual budgeting process, and operating plan variance analysis.
The ideal candidate will have a strong analytical mindset, excellent business acumen, and the ability to build strong relationships with our Business Partners. You will work closely with our leadership team to provide strategic analysis for financial presentations, capital expenditure analysis, and other projects.
Key Responsibilities- Provide insightful analysis to support the creation of our overall business plans
- Develop and maintain strong working relationships with our Business Partners, providing analysis that drives their vertical's profitable growth
- Collaborate with our Business Partners to develop annual business plans, budgets, and cash flow projections
- Gather data and inputs from various sources for budgets and forecasts, and perform control checks
- Conduct analysis, provide insight, and commentary by working closely with our Business Partners and Management Accounts teams
- Integrate and maintain Business Intelligence Tools and Dashboard reports via standard ways of working
- Identify and implement process improvements to make our processes leaner and more effective
- At least 2 years of experience in a FP&A or Business Partnering role
- Knowledge of HFM, Salesforce, and IFS is highly desirable but not necessary
- Advanced Microsoft Excel and PowerPoint skills
- Excellent business analysis skills and proficiency with analytical tools
- Strong communication and relationship building skills
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