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Financial Planning and Analysis Expert

2 months ago

Slough, Slough, United Kingdom IRIS Software Group Full time

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Financial Planning and Analysis Expert. This role will be responsible for managing and producing the monthly, quarterly, and annual reporting packs, as well as taking on any ad-hoc requests and analysis. The ideal candidate should possess a CIMA, ACA, or ACCA qualification and have experience in a business partnering role involving operational stakeholders outside Finance.

Key Responsibilities:

  • Managing and producing the monthly, quarterly, and annual reporting packs.
  • Partnering with the business to storyboard its performance.
  • Working with external stakeholders, including investors and lenders, to build standardised reporting packs and respond to queries.

About the Role:

This position is well-suited to a flexible candidate eager to contribute to a dynamic, high-growth business, focused on outcomes and possessing keen attention to detail. The ideal candidate should be comfortable working in a collaborative team environment, actively contribute to idea generation and process improvement initiatives.

What You'll Do:

  • Responsible for the FP&A month-end, half-year, and year-end reporting process.
  • Collate financial and other supporting data provided by other finance teams, ensuring data accuracy and consistency for FP&A produced reports.
  • Liaise with other finance teams and understand the source of the information coming into FP&A reports.
  • Responsible for coordinating the preparation and finalisation of the monthly CFO review deck and the management information (MI) pack to high-quality standards.
  • Owning your outputs and striving for continuous process improvements.
  • Play a key role in annual budget and 5-year plan.
  • Responding to external investor or lender requests and queries.
  • Supporting the Group FP&A manager with any ad-hoc queries and projects.
  • To provide support with business partnering the Finance and Holdings cost centre.