Financial Planning and Analysis Specialist
16 hours ago
We are looking for a skilled Financial Planning and Analysis Specialist to join our team in Reading, UK.
Job Summary:
This is a business finance role focusing on financial planning, analysis, reporting, and business partnering with the business area management team and key functions, including sales, marketing, operations, and engineering.
The successful candidate will work closely with the Financial Shared Services team to ensure accuracy of the business area financials and support the quarterly forecast and annual budgeting processes.
Key Responsibilities:
- Develop and maintain accurate and comprehensive financial models to support P&L planning and analysis.
- Analyze financial data to identify trends, risks, and opportunities.
- Prepare regular financial reports and management presentations.
- Collaborate with the business area management team to develop strategic plans and initiatives.
- Support the preparation of strategy requirements, including what-if scenario planning.
Requirements:
- Strong financial modeling and analytical skills.
- Experience with Oracle or similar ERP system.
- Experience with HFM or similar financial consolidation and reporting system.
- Proficient in MS Office applications, advanced Excel skills essential.
- Public accounting experience.
Benefits:
- Flexible work environment.
- Opportunity to enhance your expertise.
- Equal Opportunity/Affirmative Action Employer.
Estimated Salary: £60,000 - £80,000 per annum depending on experience.
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