Financial Planning and Analysis Specialist
1 month ago
Business Partner Role
As a Financial Planning and Analysis Specialist, you will provide analytical support to the business and senior management. Your key responsibilities will include:
- Providing analysis and recommendations on marketing campaigns, labour metrics, and other key areas
- Building KPI dashboards to track business performance levels
- Providing analysis for weekly trading reports and presenting to senior management
- Assisting with weekly forecasting
- Developing and owning financial models for various projects
- Assisting with the preparation of the annual budget
About the Role
This is an interim FP&A Analyst position that reports into the Commercial Finance Director. The successful candidate will have a strong commercial awareness and understanding of competitor analysis.
Requirements
- Qualified Accountant
- Proven ability to manipulate large sets of data and produce financial models
- Strong commercial awareness and understanding of competitor analysis
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