Financial Planning and Analysis Specialist
1 month ago
Financial Planning and Analysis Specialist
We are seeking a Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for leading and supporting financial planning processes, delivering insights that align with our company's goals.
The ideal candidate will have proven experience as a Financial Business Partner or similar role within a multi-departmental setting. They will possess strong analytical and problem-solving abilities, with a data-focused approach to delivering actionable insights. Excellent communication skills and a collaborative mindset are essential for building relationships across all levels of the business.
Key Responsibilities:
Strategic Financial Planning:
• Lead and support financial planning processes, delivering insights that align with our company's goals.
Cost and Spend Analysis:
• Work closely with an analyst to evaluate current expenditure, identify cost-saving opportunities, and provide recommendations that drive efficiency.
Collaborative Business Support:
• Partner with business managers across departments, helping them understand their financial performance and supporting them in identifying improvement areas.
Performance Improvement:
• Assist department heads in creating and implementing action plans to drive financial success and alignment with broader company objectives.
Reporting and Analysis:
• Produce and present financial reports, including variance analysis, to support strategic decision-making and inform the company's growth trajectory.
Salary:
£75,000 - £90,000 per annum, depending on experience.
Benefits:
23 days holiday, plus bank holidays
Competitive pension scheme
Hybrid work environment that supports work-life balance
Professional growth and development opportunities in a company committed to innovation and improvement
We are an inclusive employer that values diverse backgrounds and experiences. We are committed to creating a supportive workplace where everyone feels empowered to contribute and succeed.
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