Financial Planning and Analysis Expert
19 hours ago
We are looking for a highly skilled Corporate Financial Analyst to join our team. As a Senior Finance Analyst, you will be responsible for supporting the Senior Finance Manager in delivering accurate financial planning and analysis globally.
Main Responsibilities- Work closely with the finance team to ensure efficient processes for month-end close, ensuring all journal entries and accounting are accurately completed.
- Prepare and review management reports to ensure accuracy and insight in line with business requirements (actuals, forecast, budget).
- Develop financial models and insights to inform and support review of business functions, examining value creation, headcount analysis, productivity initiatives and others where necessary.
- Coordinate, review and evaluate the development of global plans, budgets & forecasts, ensuring the most profitable allocation of resources through financial insights.
- Support the business with strong budget control.
- Lead on forecasting of headcount costs, reviewing actuals and HR updates on a monthly basis.
- Business partner with corporate functions, developing a strong partnership to provide financial analysis, challenge appropriate and give insight on commercial finance matters and strategies.
- Previous experience in a financial analysis-focused role, ideally with budgeting and forecasting tasks in a large commercial business.
- Fluent in English (both written & spoken) essential; any other language skills useful.
- Strong communication and interpersonal skills, able to engage and influence a wide range of personalities in an articulate manner.
- Commercial acumen.
- Proven ability to drive process improvements and efficiencies.
- Some business partnering experience preferable.
Estimated salary: £50,000 - £60,000 per annum, depending on experience.
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Financial Analysis and Planning Specialist
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