Financial Planning and Analysis Specialist

1 day ago


Hull, Kingston upon Hull, United Kingdom IPS Group Full time

Are you looking for a career move in financial planning? IPS Group, an award-winning legal firm, is seeking a highly motivated Financial Planning & Analysis Executive to join their team in Hull. The successful candidate will play a critical role in supporting the firm's financial planning and decision-making processes.

The role involves delivering and executing financial planning activities, including strategic planning, budgeting, forecasting, performance reporting, and providing analytical support to meet the firm's reporting requirements.

  • Assist in developing and executing long-term strategic plans by creating detailed financial models and forecasts.
  • Support strategic decision-making by analysing financial implications of business initiatives and investments.
  • Coordinate and manage the annual budgeting process, including collecting, validating, and consolidating input from various departments.
  • Ensure alignment between departmental budgets and overall organisational goals.
  • Prepare accurate and timely quarterly forecasts, incorporating key business drivers and market conditions.
  • Identify and explain variances between actuals, forecasts, and budgeted figures.
  • Ddeliver comprehensive financial and operational performance reports, dashboards, and KPI metrics.
  • Analyse financial results and provide actionable insights to senior leadership to drive performance improvements.

Estimated salary: £45,000 - £55,000 per annum.



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