Financial Planning Specialist

2 weeks ago


Leamington Spa, Warwickshire, United Kingdom Forseven Full time

Role Overview:

We are seeking a highly skilled Financial Planning Specialist to join our dynamic Finance department at Forseven, a pioneering company in the EV industry.

Key Responsibilities:

  • Collaborate with business functions and the finance team to drive strategic decision-making
  • Manage the financial impact of program changes and new products, ensuring alignment with company goals

Key Performance Indicators:

  • Prepare accurate and timely budgets, track spend, and analyze variances to optimize financial performance
  • Analyze key projects and prepare comprehensive business cases to inform investment decisions
  • Perform month-end processes and maintain strong governance on spend to ensure compliance and efficiency
  • Play a key role in budgeting, forecasting, and business planning to drive business growth
  • Business partner with key stakeholders to provide financial analysis and insights to inform strategic decisions

Requirements:

  • Part/Qualified accountant (ACA, ACCA, or CIMA) with experience in Management Accounting, Finance Business Partnering, or FP&A
  • Intermediate to Advanced Excel skills, with basic knowledge of PowerQuery/PowerBI

About Forseven:

We are a team of dynamic innovators and visionary collaborators dedicated to transforming the electric vehicle industry. Our mission is to create sustainable mobility solutions that shape the future of transportation. If you are passionate about finance and innovation, we encourage you to explore this opportunity to join our team and contribute to our mission.



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