Financial Planning and Analysis Specialist

1 day ago


Aberdeen, United Kingdom Fintech Recruitment Solutions Full time

Fintech Recruitment Solutions is seeking a seasoned Financial Planning and Analysis Specialist to join their client's Project and Operations finance team on a permanent basis.

Key responsibilities include:

  • Providing daily support to Inventory Managers in relation to inventory and equipment finances, ensuring accurate tracking and reporting of financial data.
  • Preparing detailed monthly management accounts for assigned equipment and inventory, highlighting key variances and areas for improvement.
  • Conducting thorough analytical reviews to identify trends, opportunities, and challenges, and presenting findings to Equipment Managers and Finance Leaders.
  • Developing and maintaining comprehensive budgeting processes, including annual budgets and 5-year plans, to ensure alignment with business objectives.
  • Assisting in the creation of forecasts and cash flow analysis, providing actionable insights to inform strategic decisions.
  • Collaborating with cross-functional teams to drive business growth and optimize financial performance.

This role requires an experienced management accountant with a passion for financial planning and analysis. SAP experience is highly beneficial but not mandatory.

The successful candidate will receive a competitive salary of approximately £45,000 - £60,000 per annum, commensurate with experience and qualifications.



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