Financial Planning and Analysis Specialist
4 weeks ago
Join Law Business Research as a Financial Planning and Analysis Specialist and contribute to our company's financial planning and analysis processes. As a key member of our team, you will work closely with senior staff members across all divisions of the company, building out robust financial analysis, forecasts, budgets, and models.
Key Responsibilities:- Partner with multiple executives and their teams to provide analysis, insight, and to highlight risks and opportunities.
- Develop annual budgets, half-year reforecasts, and 3-year financial plans.
- Gather data from multiple sources, consolidate, and analyze it.
- Support the preparation of financial models and business cases to help the business assess investment opportunities.
- Assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame choices that need to be made.
- 2+ years of relevant experience with solid knowledge of financial modeling, budgeting, and forecasting.
- Strong Excel modeling and PowerPoint skills.
- SaaS/recurring revenue business models.
- Part-qualified (CIMA/ACA/ACCA or equivalent).
- High attention to detail and strong analytical skills.
- Eye care.
- Employee Assistance Programme.
- A day off for your birthday.
After 3 months of employment, you will be eligible for a pension (4% employer contribution and 4% employee contribution). After 4 months and 1 year's service, you will be eligible for life assurance and private healthcare. After probation, you will be eligible for a cycle to work scheme, season ticket loan, and GBP 350 annual wellbeing allowance.
We are committed to making our organisation an inclusive, respectful, and engaging place to work with a culture shaped by our core values that promote equality, collaboration, and respect in everything we do. We are proud to be part of the Disability Confident Scheme, meaning we are committed to being inclusive and accessible, which starts with our application and recruitment process.
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