Financial Planning and Analysis Specialist

7 days ago

East Liverpool, Ohio, United Kingdom Robert Walters UK Full time
Financial Planning and Analysis Role

Robert Walters UK is seeking a skilled Financial Planning and Analysis professional to join their team. This role presents an exciting opportunity to lead and develop the organisation's long-term financial plans, model the impact of development and investment programmes on the Business Plan, and assist in the development of the organisation's Assets and Liabilities register.

Key Responsibilities:
  • Conduct sensitivity analysis and stress testing while ensuring compliance with regulatory standards
  • Model the impact of development and investment programmes and projects on the Business Plan
  • Assist in the development of the organisation's Assets and Liabilities register
  • Cultivate and enhance business processes across own areas as part of wider cross-functional process development
  • Train and develop colleagues in the use of financial control systems
  • Provide year-end audit support
Requirements:
  • Recognised accountancy qualification (ACA, ACCA, ACMA)
  • Significant experience of Business Financial Planning and Analysis
  • Detailed knowledge and experience of Financial Planning, budget management and cashflow software
  • Ability to understand and analyse complex financial information
  • Knowledge and understanding of business processes
  • Business Partnering experience
What We Offer:
  • A supportive and inclusive work environment with a strong emphasis on work-life balance
  • Hybrid working, free parking onsite, 26 days holiday plus UK bank holidays, paid time off over the Christmas period, generous pension scheme options with up to 18% employer contributions, healthcare cash plan, well-being support and fun employee events
  • Employee Recognition programme, paid professional memberships, volunteering days and fantastic onsite benefits

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