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Financial Planning Analyst

2 months ago


Leamington Spa, Warwickshire, United Kingdom Forseven Full time

Join Forseven's Finance Team

We are seeking a highly skilled Financial Planning Analyst to join our dynamic Finance department at Forseven, a revolutionary company transforming the EV industry through cutting-edge technology and innovative engineering practices.

About the Role

This is an exciting opportunity to become part of a scale-up, where your contributions will play a crucial role in shaping the future of our forward-thinking company. With its rapid growth trajectory and dynamic nature, Forseven offers you an exceptional platform to help drive strategy as we expand into new horizons.

Key Responsibilities

  • Prepare budgets, track spend, analyse variances and update forecasts
  • Analyse key projects and help prepare business cases to understand costs/benefits and deliver value for money
  • Perform month-end processes, including correct accounting treatment of prepayments, leases, deposits and capital expenditure, working closely with the Financial Control team
  • Help maintain strong governance and control on departmental spend
  • Play a key role in the budgeting, forecasting and long-term business planning processes, collaborating across finance teams
  • Business partner with key stakeholders in the business providing clear financials, and value adding analysis

Requirements

  • Part/Qualified accountant (ACA, ACCA or CIMA)
  • Analytical and system focussed
  • Willing to roll up sleeves as required and adapt to change
  • Experience in Management Accounting, Finance Business Partnering or FP&A
  • Intermediate to Advanced Excel; comfortable using it as primary tool and enjoying finding creative solutions to achieve desired result
  • Basic knowledge of PowerQuery / PowerBI; excited to use and learn more about these tools

About Forseven

At Forseven, we are more than just a team of professionals; we are dynamic innovators, visionary collaborators and trailblazers who believe in making a difference. Our passion lies in revolutionising the electric vehicle industry through our cutting-edge advancements and sustainable solutions that aim to transform the way transportation is perceived.

We're looking for enlightened individuals who possess an unwavering passion, relentless drive, and insatiable curiosity to question conventional norms and push beyond perceived limitations.