Financial Planning and Analysis Specialist

1 day ago


London, Greater London, United Kingdom HERMES Full time
Job Description:

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at HERMES. The successful candidate will be responsible for providing financial analysis and insights to support business decisions.

Main Responsibilities:
  1. Support the Financial Planning and Analysis Manager in providing financial performance analysis and insights.
  2. Maintain comprehensive analytical tools to oversee and assess business results and financial performance.
  • Thorough monitoring and analysis of sales, margins, and inventory, identifying risks and necessary actions.
  • Continuously improve the quality, efficiency, and value of financial information through reporting tools, system automation, and operational efficiencies.
  • Report data and support the closing pack for reporting Magnitude and SAP to Group.
  • Develop predictive models to facilitate scenario planning.
Required Skills and Qualifications:
  1. Professionally part-qualified (CIMA preferably or ACA, ACCA, or international equivalent) or equivalent experience required.
  2. Experience in financial analysis and business modeling preferred.
  3. Strong data analysis and data-mining skills, with hands-on experience using visualization tools (Power BI, Tableau), as well as financial and reporting systems.
Benefits:

The estimated salary for this role is £58,000 per annum, based on industry standards and market research. We also offer a range of benefits, including health insurance, pension scheme, and generous holiday allowance.



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