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Senior Financial Planning and Analysis Expert

2 months ago

Slough, Slough, United Kingdom RD Financial Recruitment Full time
Senior Financial Planning and Analysis Specialist

We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our client's team on a rolling 6-month contract basis, with the potential for permanent employment. Reporting directly to the FP&A Manager, you will play a crucial role in controlling, provisioning, budgeting, and reporting activities within the Finance division.

The Role:
  • Maintain reports and databases essential for timely production of monthly management information.
  • Assist in developing simulation models and systems for risk provisioning and forecasting.
  • Prepare and present various financial reports, conducting detailed variance analysis to ensure alignment with budgets and forecasts.
  • Collaborate closely with different departments to gain comprehensive knowledge of the business dynamics, supporting reporting, forecasting, and budgeting efforts.
About You:
  • A degree and part-qualified CIMA, ACCA, or equivalent.
  • Strong financial analysis background with 3-4 years of relevant experience.
  • Proficiency in Excel and report-generating software such as Business Objects or SAP is essential.
  • Experience in NPV, ROI, and variance analysis.
  • Adaptability, strong problem-solving skills, and a natural inclination for quantitative analysis are key attributes we're looking for.
  • Comfortable working under pressure and not afraid to lead change or adjust to evolving environments.
  • Proven presentation skills, delivering to senior stakeholders and non-financial managers.
The Offer:

A rolling 6-month contract with the potential to permanent. Day rate is £150-£160 per day, plus holiday pay (33 days pro rata), inside IR35. This is a great environment offering hybrid working with 3 days in the office, 2 days working from home, dependent on business requirements.

We are committed to diversity and inclusion. We welcome applicants from all backgrounds to apply.