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Financial Planning and Analysis Expert

2 months ago


Folkestone, Kent, United Kingdom Getlink Full time

Job Title: Financial Planning and Analysis Analyst

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Analyst to join our Commercial team at Getlink. As a key member of our finance team, you will play a central role in providing data-driven insights to support strategic decision-making and drive business growth.

Key Responsibilities:

  • Develop and maintain accurate and timely financial models, forecasts, and budgets for the Commercial division.
  • Provide data analysis and insights to support commercial strategy and business development initiatives.
  • Collaborate with the commercial team to identify areas for process improvement and implement changes to increase efficiency and effectiveness.
  • Lead financial projects and initiatives to drive business growth and maximize value generation.
  • Manage and maintain financial data sets, ensuring accuracy and reliability.
  • Develop and maintain financial reports and dashboards to support business decision-making.
  • Provide financial guidance and support to the commercial team, including budgeting, forecasting, and financial planning.

Requirements:

  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Proven experience in financial planning and analysis, with a strong understanding of financial models and forecasting techniques.
  • Knowledge of SAP accounting software and EPM/Power BI tools.
  • QCIMA or ACCA qualification, or equivalent experience.

What We Offer:

Getlink offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced Financial Planning and Analysis professional looking for a new challenge, please submit your application.