Financial Planning and Analysis Specialist
3 weeks ago
Your new company is a dynamic and innovative organization with a diverse portfolio of products. We are seeking a highly skilled and ambitious individual to join our finance team as a Financial Planning and Analysis Specialist.
Key Responsibilities:
- Deliver comprehensive analysis and management reporting to support business decision-making
- Collaborate with the FP&A team to prepare Board papers and drive business growth
- Assist in managing forecasts and budget processes to ensure accurate financial planning
- Improve data collection and reporting across the wider business to drive business improvement
- Produce KPI reporting for ESG functions to support sustainability initiatives
- Support the month-end process and monthly performance reports to ensure timely and accurate financial information
- Conduct analysis of financial information to inform business decisions
Requirements:
You will be a qualified accountant with experience in financial planning, analysis, and month-end processes. Experience in an FP&A role is desirable, but interest and some knowledge are essential. You will be an ambitious individual who is keen to add value to a high-performing team.
What We Offer:
You will be working in an impressive finance team where everyone is keen to support each other and share knowledge. We offer a highly competitive salary of up to £65,000 and a dynamic work environment that fosters growth and development.
How to Apply:
If you are interested in this role, please click 'apply now' to forward an up-to-date copy of your CV. Alternatively, you can contact us for a confidential discussion about your career.
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