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Senior Financial Planning Analyst

2 months ago

Woking, Surrey, United Kingdom Baker Charles Full time

Job Summary:

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Baker Charles, a leading private equity-backed hospitality and food services business. As a key member of our Commercial Finance team, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.

Key Responsibilities:

  • Develop and maintain comprehensive financial models and dashboards to provide actionable insights into business performance.
  • Prepare and present detailed financial analyses, including P&L and cash flow statements, to senior management and the board.
  • Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
  • Design and implement key performance indicators (KPIs) to measure business performance and drive strategic decision-making.
  • Provide financial guidance and support to business leaders to inform strategic decisions.

Requirements:

  • Qualified accountant (ACA, ACCA, CIMA, or equivalent) with a proven track record in financial planning and analysis.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and communicate insights effectively.
  • Excellent communication and interpersonal skills, with the ability to work collaboratively with finance and non-finance stakeholders.
  • Advanced skills in financial modeling, data analysis, and presentation software (e.g., Excel, PowerPoint).

About Us:

Baker Charles is a dynamic and rapidly growing hospitality and food services business, backed by private equity. We are committed to delivering exceptional customer experiences and driving business growth through innovation and strategic planning.