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Financial Planning and Analysis Specialist

2 months ago

Bristol, Bristol, United Kingdom Opus Talent Solutions Full time
Financial Planning and Analysis Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Opus Talent Solutions. As a key member of our finance department, you will play a critical role in driving business growth and success.

Key Responsibilities:
  • Design and coordinate annual budget and periodic forecasting processes, consolidating business divisions, geographies, and corporate functions.
  • Analyse and interrogate monthly results, challenging Managing Directors on their numbers and ensuring overall targets set by the Board are met.
  • Prepare business unit and overall Company budget packs, ensuring business units have full visibility over their numbers and accompanying commentary.
  • Consolidate and verify business unit commentary from Managing Directors, ensuring narrative reconciles to numbers.
  • Undertake monthly analysis on operating costs, including reconciliation of headcount to staff costs and detailed analysis of variable spend.
  • Ensure integrity and accuracy of key financial KPIs is maintained within financial systems and reconciles to claims management operating systems.
Requirements:
  • Educated to degree level, a qualified accountant with a strong commercial and analytical mindset.
  • Solid understanding of people services businesses and key drivers of financial performance.
  • Strong people and influencing skills with ability to build positive relationships across all levels.
  • Structured thinker with ability to make complex things simple.
  • Strong detail orientation, continually striving for complete accuracy.
  • Continuous improvement mindset and willingness to challenge status quo.
  • Strong leadership and management skills, supporting wider team to achieve their potential.
  • Experience of working in highly pressured dynamic environment.
  • Strong communicator with ability to communicate with Executives and non-financial individuals alike.
  • Ability to identify issues and use initiative to solve complex problems.
  • Strong organisational skills with ability to meet strict deadlines.
  • Team player with willingness to help others beyond their formal role.
What We Offer:
  • Competitive salaries, car allowances, and bonuses.
  • Collaborative working environment that is sociable, celebratory, and supportive.
  • Top rewards and discounts, including employee discounts, season tickets, and more.
  • Opportunity to work in a private equity-backed business with a track record of significant growth.
  • Exposure to all levels of the business and the chance to make a real impact.