Chief Financial Planning Analyst
3 days ago
We are seeking a highly skilled Chief Financial Planning Analyst to join our team. This role will involve leading the financial planning and analysis function, providing strategic insights to drive business growth and decision-making.
About You:
- You have ACA, ACCA, or CIMA qualification and experience in a business partnering role.
- You possess strong analytical and reporting skills with a focus on accuracy and quality.
- You have excellent communication and stakeholder management skills.
- You are a proactive, team-player mindset with a passion for process improvement and problem-solving.
What We Offer:
- A competitive salary of £65,000 per annum.
- Opportunities for ongoing professional development.
- The chance to work in a fast-paced, innovative industry.
About Our Company:
We are a dynamic and supportive team where your ideas are valued, and your contributions matter. We offer a flexible and collaborative work environment that empores you to achieve your best.
Key Responsibilities:
- Manage and produce monthly, quarterly, and annual reporting packs to meet business and group reporting needs.
- Storyboard business performance to create compelling narratives.
- Partner with external stakeholders to build standardised reporting packs and respond to queries.
- Drive the FP&A month-end, half-year, and year-end reporting processes, ensuring data accuracy and consistency.
- Coordinate and finalise high-quality monthly CFO review decks and management information (MI) packs.
- Support the annual budget and 5-year plan.
- Identify and deliver process improvements that add value.
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