Financial Planning and Analysis Specialist

4 weeks ago


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

Savant Recruitment is seeking a highly skilled FP&A Finance Analyst to join our client's commercial finance division. This is a fantastic opportunity for a dynamic and ambitious individual to take on a pivotal role in a dynamic and complex company.

Key Responsibilities:
  • Develop and maintain financial models and forecasts to support business decision-making
  • Design and implement reporting and analysis tools to provide insights into sales performance and commission schemes
  • Collaborate with stakeholders to identify areas for improvement and implement process enhancements
  • Provide financial modeling support to the commercial unit, including budgeting and forecasting
  • Report product KPIs and monthly analysis packs to senior management
Requirements:
  • Proven experience in financial modeling and forecasting
  • Excellent Excel skills, with experience working with SQL and Power BI
  • Ability to manage stakeholders in non-finance departments
  • Strong business partnering skills, with a focus on continual improvement

This is a hybrid role, with 3 days in the office per week. The successful candidate will be a team player, with a strong work ethic and a passion for delivering high-quality results.



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