Financial Planning and Analysis Specialist

18 hours ago


Dover, Kent, United Kingdom Cobb & Jones Full time
Job Description

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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