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Financial Planning and Analysis Specialist

1 month ago

London, Greater London, United Kingdom Reed Full time

At Reed, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a crucial role in providing high-quality forecasting, period-end reporting, and analysis for key projects within the business.

This role is critical in ensuring that directors and managers have the financial information they need to meet project objectives and support business decision-making. As a Financial Planning and Analysis Specialist, you will be a key player in driving financial accountability and supporting business leaders.

The ideal candidate will have a strong background in finance, with experience in commercial financial and planning environments. You will have a proven track record of producing high-quality forecasts, budgets, and corporate plans, and be able to provide insight-driven analysis of business activities to improve performance.

Key responsibilities will include:

  • Producing periodic analytical reporting to meet project area requirements within deadlines, using technology to automate and drive standards and efficiency.
  • Completing high-quality forecasts, budgets, and corporate plans within required deadlines.
  • Providing insight-driven analysis of business activities to improve performance and build budgets and forecasts that consider business performance and strategy.
  • Implementing and maintaining a continuous improvement strategy and culture.
  • Identifying and recommending opportunities to improve profitability through a sound understanding of revenue and cost base.
  • Acting as an internal advisor/consultant, sought out by the business for financial guidance.

Required skills and qualifications include:

  • Qualified Accountant (ACA, ACCA or CIMA)
  • Degree or equivalent qualification.
  • Strong working knowledge of financial systems/data warehouses (Oracle/TM1).
  • Ability to influence at all levels of the business.
  • Proactive problem-solving skills.
  • Ability to forge successful and challenging relationships across the business.
  • Excellent presentation skills with the ability to explain complex financial issues to a non-financial audience.
  • Collaborative team-working skills.
  • Excellent quantitative, analytical, and financial modelling skills.

Experience in the rail or similar transport industry is advantageous. If you are a motivated and experienced finance professional looking for a new challenge, please submit your CV and cover letter detailing your relevant experience and how you meet the qualifications and skills required for this role.