Financial Planning and Analysis Specialist

1 month ago


Newbury, West Berkshire, United Kingdom Savant Recruitment Full time
FP&A Finance Analyst Role

Savant Recruitment is seeking a highly skilled FP&A Finance Analyst to join our client's commercial finance division. This is a hybrid role that requires 3 days in the office per week, reporting into the Senior FP&A Manager.

Key Responsibilities:
  • Develop and maintain financial models and forecasts to support business decision-making.
  • Design and implement reporting and analysis tools to track sales commissions and revenue.
  • Collaborate with stakeholders to identify areas for improvement and implement process enhancements.
  • Provide financial modeling support to the commercial unit.
  • Deliver monthly analysis packs and report product KPIs.
Requirements:
  • Extensive experience in financial modeling and forecasting.
  • Strong Excel skills, with experience working with SQL and Power BI.
  • Ability to manage stakeholders in non-finance departments.
  • Dynamic and ambitious individual with a passion for finance and analysis.

This is a pivotal role in a dynamic and complex company, requiring a highly skilled and motivated individual to drive business growth and success.



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