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Financial Analysis Specialist

3 months ago

Cambridge, Cambridgeshire, United Kingdom EA First Full time
Position Overview

This newly established role in Financial Planning and Analysis (FP&A) presents an excellent opportunity for you to leverage your existing expertise and influence the FP&A operations within the organization. Your contributions will be pivotal in propelling the business forward and providing the essential financial insights needed to drive transformation.

As a key player in an international organization recognized as a leading employer, this position offers a hybrid working model.

Key Responsibilities
  • Manage the annual budgeting process, forecasting, and long-term financial strategy.
  • Evaluate financial data to identify trends, potential risks, and opportunities for growth.
  • Work collaboratively with various teams to ensure financial plans are aligned with the overall strategic objectives.
  • Supervise monthly financial reporting, including comprehensive variance analysis.
  • Improve financial processes, systems, and reporting mechanisms to enhance efficiency and accuracy.

The ideal candidate will hold ACA, ACCA, or CIMA qualifications and possess experience within an FP&A environment. Strong communication skills are essential, as you will be expected to foster robust relationships with colleagues outside of finance.

Compensation for this role ranges from £50,000 to £55,000, in addition to bonuses and benefits.

EA First Ltd is acting as an Employment Agency for this permanent position.