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Senior Financial Planning Analyst

2 months ago


Woking, Surrey, United Kingdom Baker Charles Full time

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.