Financial Planning and Analysis Specialist
18 hours ago
Cobb & Jones is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a critical role in providing financial analysis and support to our Senior Finance Business Partner.
About the Role
- Prepare and circulate daily and weekly key performance indicators (KPIs) to senior management.
- Review and analyze profit and loss (P&L) and tracker information for errors and trends.
- Collaborate with internal teams to prepare P&Ls and ensure accuracy.
- Complete balance sheet reconciliations and ensure all discrepancies are resolved.
- Support EBITDA reconciliation and analysis for review by senior management.
- Generate ad-hoc operational reports to aid business performance analysis and decision-making.
- Streamline reporting for senior management and ensure all reports are accurate and timely.
- Build and maintain relationships with report users and stakeholders.
Requirements
- Part-qualified accountant in ACCA, ACA, or CIMA.
- Analytical and business partner experience, ideally with exposure to large sets of data and a demonstrated track-record in supporting the business.
- Excellent commercial and business acumen.
- Effective communication and interpersonal skills.
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