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Financial Planning and Analysis Specialist

2 months ago


London, Greater London, United Kingdom Simpson Judge Ltd Full time

Financial Planning and Analysis Specialist | Hospitality and Events | 12-Month Fixed-Term Contract

Simpson Judge Ltd has partnered with a leading hospitality and events business with multiple locations across the UK.

We are seeking a Financial Planning and Analysis Specialist to join our team on a 12-month fixed-term contract with potential for permanent employment.

Key Responsibilities

  • Assist in the development and maintenance of the budgeting and forecasting process
  • Create key performance indicators (KPIs) and metrics to support various non-financial teams
  • Improve processes and analytical tools to enhance forecasts, budgets, and analysis
  • Develop and maintain a rolling forecast model
  • Support ad-hoc projects and scenario modeling
  • Contribute to the implementation of a Group Enterprise Resource Planning (ERP) system

Requirements

  • Studying or part-qualified in a relevant accounting or finance certification (e.g., CIMA, ACCA)
  • 1-2 years of experience in a commercial finance or financial planning and analysis role
  • Demonstrable skills in Microsoft Excel, with an interest in upskilling in modeling, VBA, and macros
  • Previous experience with ERP systems and reporting tools (e.g., Power BI, Tableau)

About the Role

This is an exciting opportunity to join a dynamic team and contribute to the financial planning and analysis function of a leading hospitality and events business.

What We Offer

Simpson Judge Ltd offers a competitive salary and benefits package, as well as opportunities for professional growth and development.