Financial Planning Specialist
5 days ago
The Very Group is seeking a highly skilled Financial Planning Specialist to join our Group Planning, Analysis & Reporting Finance Team. As a key member of our team, you will be responsible for taking ownership of all Group Planning and Reporting processes as they relate to cash flow and delivering forecasts with supporting information that is relevant, accurate, and timely.
Key Responsibilities- Facilitate cross-functional information flow between finance business partners and the treasury team to enable effective short-term decision making.
- Ensure opportunities and risks to the cash flow forecast are known, reported regularly, and included within forecasts as appropriate.
- Build and maintain reconciliations required across the business relating to cash flow to scrutinize and reduce variability between data sources.
- Ensure processes are managed to deadline and that financial information is always produced to the highest standard, implementing governance and control frameworks so that group planning processes are accurate and transparent.
- Use experience and judgment to assess the strength and quality of the information provided to your team, directing focus to the matters that require most attention.
- Understand the potential for improvement of planning tools and propose solutions that fully utilize the existing tools (Hyperion and Excel).
- Work cross-functionally to develop a roadmap that sets out an ambition to migrate to an Oracle EPM solution.
- Demonstrable organizational skills and experience in managing complex financial processes.
- Commercially focused, placing attention on accounting detail and end-to-end value.
- Proven successes of developing insightful reporting and analysis to use for major decision-making at Exec and Board level.
- Technical ability, strong aptitude for analytical work, preferably having experience with Hyperion/Oracle EPM products.
- Sound understanding of all primary financial statements.
The Very Group is a leading online retailer that combines amazing brands and products with flexible payment options to help families get more out of life. We're passionate about helping our people get more out of life too, building careers with real growth, a sense of purpose, belonging, and well-being.
We're an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
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