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Financial Planning and Analysis Specialist

4 weeks ago

Birmingham, Birmingham, United Kingdom Greenwell Gleeson Full time
Financial Modelling and Planning Analyst

Greenwell Gleeson is seeking a skilled Financial Modelling and Planning Analyst to join their team on an exclusive basis. This remote role requires regular travel to Birmingham/London.

Key Responsibilities:
  1. Develop and maintain detailed financial models to support strategic decision-making, financial planning, and forecasting.
  2. Collaborate with finance and operations departments to gather necessary data and ensure accurate modelling.
  3. Provide in-depth analysis and forecasts of workload volumes, identifying opportunities to improve performance and implement best practices in financial and resource modelling.
  4. Work closely with various stakeholders to present data in an engaging and meaningful manner.
Requirements:
  1. Advanced modelling experience, with expertise in capacity planning, demand planning, and forecasting.
  2. Proficiency in Excel, with SQL abilities and familiarity with PowerBI.
  3. Excellent analytical skills, with the ability to interpret and present complex data to various stakeholders.