Strategic Financial Planning and Business Analytics Professional
1 month ago
We are an innovative global business that empowers our customers with cutting-edge sustainable mobility, connectivity, and technology solutions. Our dedicated team supports customers with a comprehensive range of products and services to meet their evolving needs.
About the RoleThe Senior Financial Planning and Analysis Analyst plays a vital role in our Group FP&A team, working closely with high-level stakeholders across the business and other finance team members to inform strategic decision-making. Reporting directly to the Head of FP&A within the Group Finance function, located at our UK-based Head Office, you will contribute significantly to the company's success.
Main Responsibilities:- Support the Head of FP&A in preparing consolidated Group budgets and short-term forecasts, managing submissions from multiple business divisions.
- Serve as the first point of contact for divisional finance teams during planning processes, providing guidance and challenge where necessary.
- Assist in producing budget and forecast presentations for the Board, investors, and banking syndicate.
- Monitor and track performance against budget, identifying key trends, variances, and areas for improvement, producing financial reports and presentations to update the Senior Management Team.
- Perform ad hoc analysis and reporting as required, supporting the management team, finance team, and board reporting.
- A minimum of ACA/ACCA/CIMA qualification or equivalent experience with proven ability to partner with senior stakeholders.
- Industry experience in FP&A, Group or Commercial Finance is highly desirable.
- Advanced Excel skills and expertise in building robust financial models are essential.
You will be rewarded with a competitive rewards package and the opportunity to develop your career in a dynamic environment. At Radius Payment Solutions, we prioritize your well-being and offer a comprehensive benefits package, including a Defined Contribution pension scheme, Performance bonus, Enhanced Maternity pay, Cycle to work, and Electric Car Scheme. This encompasses options to support your physical, mental, and financial health.
Salary Estimate: £60,000 - £80,000 per annum (dependent on location and experience)
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