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Financial Planning Analyst
2 months ago
About the Role:
We are seeking a highly skilled Finance Analyst to join our team at RWS Group. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our divisional management team.
Key Responsibilities:
- Support the preparation of Financial Planning & Analysis (FP&A) outputs, including business plans and project appraisals.
- Translate financial information into tangible targets and actions, assessing financial implications of each action.
- Ensure adherence to accounting principles, internal controls, and regulatory requirements.
- Conduct variance analysis on financial performance against divisional plan.
- Leverage business insights and scenario modelling to support financial modelling and drive commercial decision-making.
- Prepare accurate and timely financial statements and reports.
- Ensure a robust control environment within divisional finance.
Requirements:
- FP&A, commercial finance analyst, or finance business partnering experience.
- Professional certified qualification (CFA/CPA/CA/AAT/CIMA/ACCA/ACA or global equivalent).
- Bachelor's degree in Finance, Accounting, Economics, or other business-related discipline.
- Strong English language skills.
- Practical knowledge in business analysis, data management, and financial modelling.
- Experience in data modelling and simplifying complex data into actionable insights.
- Strong MS Excel skills with a proven aptitude to interpret customer and financial data.
- Working knowledge of core finance systems, ERP, and related specialty functional systems.
- Viable understanding of finance business processes, accounting policies, and statutory accounting principles.
About RWS Group:
RWS Group is a leading provider of technology-enabled language, content, and intellectual property services. We have a global footprint with over 100 legal entities in 43 countries. Our finance team is diverse and operates across the globe, with a focus on business partnering, operational finance, and specialist functions.
We are making a significant investment in upgrading our financial systems and processes to deliver enhanced reporting and control, more efficient processing, and great value through enhanced business partnering and decision support.
