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Financial Planning and Analysis Specialist
2 months ago
Our client, a rapidly expanding, innovative services organization, is seeking a highly motivated and ambitious part-qualified accountant to join their Finance Team in Walsall. This is an excellent opportunity for someone who is analytically inclined, proficient in Excel, and eager to contribute to the implementation of PowerBI.
Key Responsibilities:- Provide commercial and operational decision support to the business as needed.
- Produce rolling forecasts and annual budgets for relevant departments, working closely with finance business partners.
- Assist in the preparation of new business tenders and contract reviews by developing costing and pricing models.
- Maintain financial reports produced by PowerBI.
- Automate processes and eliminate inaccuracies arising from manual processes.
- Support and improve the control environment within the business by collaborating with finance and non-finance colleagues.
- Undertake ad hoc work and reporting as required.
- Actively studying ACCA/CIMA.
- Ability to create informative presentations.
- Ability to build and maintain relationships with stakeholders across the business.
- Appreciation of relevant business drivers in the industry.
We are an inclusive employer and welcome applicants from diverse backgrounds, experiences, and abilities. If you are a motivated and detail-oriented individual with a passion for finance and analytics, we encourage you to apply.
