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Financial Planning and Analysis Specialist
1 month ago
We are seeking a detail-oriented FP&A Analyst to join our Finance Team at Robert Walters. This role provides an excellent opportunity to contribute to financial planning, analysis, and strategic decision-making within the organisation.
Key Responsibilities:- Develop and maintain financial models to support business planning, forecasting, and budgeting processes.
- Analyse financial results, variances, and trends to provide insights and recommendations to support decision-making.
- Work closely with various departments to gather data, provide financial insights, and ensure alignment with financial objectives.
- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
- Conduct scenario analysis and assist in evaluating the financial impact of potential business decisions and market changes.
- Qualified Accountant (ACA, ACCA, CIMA, or equivalent).
- Experience in financial planning and analysis, ideally within a publicly listed company.
- Strong analytical skills and attention to detail, with the ability to interpret and work with complex financial data.
- Proficiency in Excel and experience with financial modelling and forecasting.
- Effective communication skills, with the ability to present financial information clearly and concisely.
At Robert Walters, we value our candidates and endeavour to contact all applicants to register their details. If we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion.
