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Financial Planning and Analysis Specialist
2 months ago
About the Role
The Michael Page Finance team is seeking a highly skilled Financial Planning and Analysis Specialist to join our client's commercial finance function. As a key member of the team, you will play a crucial role in supporting the Accounting & Finance department by providing insightful financial planning and analysis that will aid in key decision making.
Key Responsibilities
- Lead on budgeting and forecasting processes, ensuring accurate and timely delivery of financial reports to management and stakeholders.
- Produce variance analysis against forecasts, identifying areas of improvement and opportunities for process enhancements.
- Provide financial insights and recommendations to support business growth and strategic decision making.
- Evaluate and rank profitability, producing performance reports that inform business strategy.
- Work closely with other departments to provide financial support and guidance, ensuring compliance with financial regulations and standards.
- Identify opportunities for process improvements within the finance function, implementing changes to enhance efficiency and effectiveness.
- Assist in special projects as required by management, demonstrating flexibility and adaptability in a fast-paced environment.
Requirements
- Professional accounting certification, such as ACCA, CIMA, or equivalent.
- Strong knowledge of financial planning, budgeting, and forecasting, with experience in using financial software and Microsoft Office Suite.
- Excellent analytical skills, with a keen attention to detail and ability to interpret complex financial data.
- Advanced Excel skills, with the ability to create complex financial models and reports.
- Effective communication skills, both written and verbal, with the ability to present financial information to non-financial stakeholders.
What We Offer
- A competitive salary range of approximately £45,000 - £50,000 per annum, plus a wider package.
- Opportunity to work in a highly reputed company in the industrial industry, with a strong commitment to innovation and excellence.
- Professional development and growth opportunities, with a supportive work environment and hybrid working pattern.
