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Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled and motivated Financial Planning and Analysis Specialist to join our Finance Team on a 12-month fixed term contract, reporting into the Head of Financial Planning and Analysis.
The Financial Planning and Analysis Specialist will play a pivotal role in driving informed decision-making, financial strategy and performance analysis across the organisation. The successful candidate will be responsible for assisting with the budgeting and forecasting processes, financial results analysis, providing strategic insights and collaborating cross-functionally to ensure alignment with business goals.
This role is based at our offices, however we appreciate the importance of a positive work life balance and offer a hybrid home and office working model.
Key Responsibilities- Administer the implementation of the annual budgeting and forecasting processes, working closely with department heads to gather relevant inputs and assumptions
- Build a deep understanding of the metrics used to build any forecasts/budgets across all entities
- Analyse and interpret financial data to provide meaningful insights to senior management, highlighting trends, risks and opportunities that impact the organization's revenue & gross margin
- Prepare and present comprehensive financial reports, including variance analyses against budgets, forecasts, and prior periods, to assist senior leaders in making informed decisions
- Collaborate with business partners to develop key performance indicators (KPIs) that align with strategic objectives and track and report on these metrics regularly
- Monitor financial health by identifying potential areas of concern and recommending corrective actions to ensure financial targets are met
- Provide decision support through financial modelling and scenario analysis for various strategic initiatives, acquisitions, investments and other business opportunities
- Investor relations support, responding to ad hoc requests and managing expectations of the shareholders
- Establish strong cross-functional relationships with departments such as Sales, Marketing, Operations and HR to facilitate seamless information exchange and collaboration
- Liaise with Treasury to inform cashflow forecasts
- Continuously improve financial processes, reporting systems and analytical tools to enhance the accuracy and efficiency of financial planning and analysis activities
- Proven experience in financial planning and analysis
- Strong analytical and quantitative skills with the ability to interpret complex financial data and distil into actionable insights
- Proficiency in financial modelling, forecasting techniques and budgeting processes
- Exceptional attention to detail and accuracy, along with the ability to prioritize and manage multiple tasks in a dynamic environment
- Excellent communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders
- Skilled in organising tasks and establishing priorities to meet deadlines
- Strong technical experience with Excel is a necessity