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Financial Planning and Analysis Specialist

2 months ago

Folkestone, Kent, United Kingdom Reed Full time
Financial Planning and Analysis Analyst

We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team in Folkestone. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy, providing insightful analysis, and supporting informed business decisions.

Key Responsibilities:
  • Own all insight, analysis, and analytical reporting for the commercial division.
  • Collaborate with the commercial team to prepare budgets and re-forecasts.
  • Ensure the delivery of a finance data set that is accurate and trusted by the Commercial Division.
  • Drive continuous improvement in reporting and data.
  • Lead financial projects with key stakeholders to improve processes and efficiency.
  • Participate in pricing strategies and projects, maximising value generation.
  • Manage financial plans, forecasts, and budgets for the commercial perimeter.
  • Assist and challenge the commercial team in monitoring expenditures to ensure budget adherence.
  • Ensure accurate and timely monthly accounting closings.
  • Build and analyse financial reports, providing strategic insight.
  • Provide detailed analysis and commentaries on top-line performance.
  • Inform and advise the financial department of any changes in assumptions, budget deviations, financial risks, etc.
Requirements:
  • CIMA or ACCA qualified.
  • Demonstrable knowledge in accounting and budget controlling.
  • Commercially focused with experience in a similar role.
  • The ability to speak French or motivation to learn would be an advantage.
  • Excellent analytical and numerical abilities using tools such as EPM, Power BI, or Excel.
  • Knowledge of SAP accounting software would be an advantage.
  • A full valid driving licence and an in-date passport are essential.
Benefits:
  • Flexible working arrangements.
  • Modern offices and free on-site parking.
  • 25 days holiday plus bank holidays.
  • Private healthcare.
  • Life assurance.
  • Company pension scheme.
  • Shareholder scheme.
  • Generous travel discounts.
  • Discounts on hotels, theatre tickets, concerts, and sporting events.
  • Fantastic bonus schemes.

Please note: A full valid driving licence and in-date passport is essential.

Please note: This position is based in Folkestone. There will also be a requirement to travel to France on a regular basis.