Financial Planning Specialist

4 weeks ago


High Wycombe, Buckinghamshire, United Kingdom Investigo Limited Full time
Job Title: Finance Analyst-Project

Investigo Limited is seeking a highly skilled Finance Analyst-Project to join our team. As a key member of our finance department, you will play a crucial role in supporting the company's financial planning and analysis activities.

Key Responsibilities:
  1. Financial Planning and Analysis: Collaborate with the Finance Controller to prepare the company's budget, forecasts, and long-term strategic plans. Analyse variances between actual results and budgeted/forecast figures, providing detailed commentary to explain key deviations and identify areas for improvement.
  2. Financial Performance Monitoring: Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns.
  3. Financial Operations: Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting.
  4. Sales Forecasting: Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimise sales strategies.
  5. Trade Reporting: Prepare and deliver comprehensive weekly trade reports that capture key sales, margin, and inventory metrics.
  6. Business Intelligence: Develop and maintain KPI reports that track the company's performance across multiple areas, presenting these reports to SLT and other stakeholders to inform decision-making.
  7. Additional Responsibilities: Perform additional financial analysis and reporting as needed to support ongoing business needs.

As a Finance Analyst-Project, you will have the opportunity to work closely with cross-functional teams and contribute to the company's financial success. If you are a detail-oriented and analytical individual with excellent communication skills, we encourage you to apply for this exciting role.



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