Senior Business Analyst
4 days ago
This is an exciting opportunity to join a major international group as a Financial Planning Expert. The role will provide the opportunity to travel internationally (Europe) with group-wide responsibility for providing high-quality business insight and strategic planning.
The Financial Planning Expert will report to the Group Finance Director and manage a small team, responsible for:
- Managing the group forecasting and budgeting activities across multiple entities in the UK and Europe
- Developing strong stakeholder relationships at senior management level to deliver impactful business insights that will influence key decisions to improve business performance
- Ensuring the development and full utilisation of the capabilities that the Workday Adaptive Planning software can provide to the business
- To work closely with business leaders to create strategic plans to meet group objectives using scenario modelling and other techniques
- Identify areas for continuous improvement using best practice methods to deliver efficiency and cost savings
- Development of your immediate team and support the 'up-skilling' of the wider finance teams in the use of the business tools available
The successful candidate will have:
- Proven experience of working at senior level in a Group FP&A function
- Qualified accountant with a high level of commercial acumen
- Expert-level financial modelling skills with experience of using Workday Adaptive Planning software
- High-calibre Financial Analysis skills with the ability to 'tell the story' in an impactful and influential manner
- Quality and deadline-focused - passionate about improving performance through great business insight
- Rigid cash flow forecasting and budgeting skills - gained with a large multi-entity organisation
- Able to lead and inspire direct and non-direct reports
The salary for this role is estimated at £90,000 per annum, with some great benefits. Candidates must be happy to be in the office at least three days a week and also to travel internationally on a periodic basis as required.
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