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Senior Financial Analyst

2 months ago


Manchester, United Kingdom Pioneering People Full time

Pioneering People Seeks Financial Planning and Analysis Expert

We are seeking an experienced Financial Planning and Analysis (FP&A) expert to join our team at Pioneering People. As a Senior Financial Analyst, you will play a key role in supporting our business growth and strategy.

About the Role

  • As a Financial Planning and Analysis Expert, you will be responsible for providing commercial business partnering to our teams, enabling and supporting all financial planning and decision making to help them achieve their financial targets.
  • You will ensure revenue and profitability is accurately forecast and reported, working with the teams to identify, track and manage risks and opportunities to Budgets and Forecasts.
  • Accountable for coordination and translation of growth initiatives, recommending cost reduction strategies and their impact.
  • Providing informative commercial analysis and insight to leadership teams, supporting the business and Corporate KPI's that drive revenue and profitability.
  • Business casing and investment appraisal support, including Capital Planning Process (CPP) and account profitability.
  • Pricing and Deal modelling, including impact on Balance and ensuring deals are negotiated above or at shareholder return thresholds.
  • Work closely with leadership teams to formulate the financial business plans.
  • Work with subject matter experts in the business on complex pieces of analysis across the business.
  • Work directly with management to develop sales commission plans for International payments.

Requirements

  • A newly qualified accountant (ACA/ACCA/CIMA or global equivalent) with more than 5 years of PQE working in day-to-day financial planning and analysis in a global company environment.
  • Solid commercial acumen including supporting pricing and developing business cases for investments.
  • Experience of developing and maintaining financial planning and reporting models in Planning Analytics or other similar finance BI tool.
  • Evidence of strong business partnering with the ability to influence decision makers.
  • The right level of judgment, drive and influence to successfully communicate key messages and influence decision makers.
  • A self-starter with strong ambition to grow and develop, demonstrated by seeking out opportunities for advancement and assisting others as needed.

What We Offer

  • Competitive pay and benefits package.
  • Opportunities for career growth and development.
  • A dynamic and supportive work environment.