Financial Planning and Analysis Specialist

2 weeks ago


Welwyn Garden City, Hertfordshire, United Kingdom PayPoint Group Full time
Job Details: Commercial Financial Analyst

PayPoint Group is seeking a highly skilled Commercial Financial Analyst to join their team. As a key member of the Financial Planning and Analysis (FP&A) team, you will play a critical role in driving the business forward by providing valuable insights and process improvements.

The successful candidate will be responsible for ensuring effective analysis, management, and forecasting of the group's cost base. This will involve driving simplification and automation using Workday for both the PayPoint and Love2shop segments of the group.

Key Responsibilities:

  1. Ensure accurate and timely analysis of monthly cost reports and supporting KPIs from financial control.
  2. Work closely with departmental heads to supply variance analysis and understanding cost management performance.
  3. Develop and maintain an easy-to-understand central reporting pack, providing an overview of the £100m+ total cost base and supporting KPIs and metrics.
  4. Support planning and forecasting of operational processes, providing accurate and timely future forecasts and working closely with other business partners to ensure alignment of costs to revenues in plans.
  5. Identify cost levers and their contribution to financial performance, driving understanding of consequences to decision-making.
  6. Drive improvements to operational performance and procedures through effective business partnering.
  7. Provide ad hoc, proactive investigation, reports, capital proposals, and financial propositions relevant to business/function strategy and performance.

Requirements:

  • Qualified accountant with a track record of delivery and accountability for results.
  • Engaging personality with confident, enthusiastic, and strong relationship-building skills.
  • Influencing and clear communication skills, able to simplify complex technical or business issues.
  • Strong analytical and strategic thinking skills, with excellent Excel skills and a knowledge of financial planning tools desirable.
  • Willingness to roll sleeves up to get things done.


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