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Senior Financial Planning Analyst
2 months ago
Job Summary
We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Baker Charles, a leading hospitality and food services business. As a key member of our Commercial Finance team, you will play a critical role in driving business growth and profitability.
Key Responsibilities
- Develop and maintain comprehensive financial models and dashboards to provide actionable insights into business performance.
- Prepare and present detailed financial analyses and forecasts to senior management and the Board.
- Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
- Design and deliver impactful PowerPoint presentations to support business decisions.
- Ensure robust financial planning and control processes are in place to support business growth.
Requirements
- Qualified accountant (ACA, ACCA, CIMA, or equivalent) with proven FP&A experience in a multi-site business.
- Excellent organizational skills, with the ability to prioritize tasks effectively and manage multiple projects simultaneously.
- Strong communication and interpersonal skills, with the ability to interact with both finance and non-finance colleagues.
- Advanced skills in financial modeling, data analysis, and PowerPoint presentation design.
About Us
Baker Charles is a Private Equity-backed, rapidly growing hospitality and food services business. We are committed to delivering exceptional customer experiences and driving business growth through innovative financial planning and analysis.