Financial Planning and Analysis Specialist

2 weeks ago


Welwyn Garden City, Hertfordshire, United Kingdom PayPoint Group Full time
Job Details: Commercial Financial Analyst

PayPoint Group is seeking a highly skilled Commercial Financial Analyst to join their team. As a key member of the Financial Planning and Analysis (FP&A) team, you will play a critical role in driving the business forward by providing valuable insights and process improvements.

The successful candidate will be responsible for analyzing and managing the group's cost base, identifying areas for improvement, and developing strategies to optimize costs. You will work closely with the finance business partner to ensure delivery of business and operational objectives.

Key Responsibilities:

  1. Develop and maintain accurate and timely financial models and reports to support business decision-making.
  2. Collaborate with departmental heads to analyze and manage costs, identifying areas for improvement and developing strategies to optimize costs.
  3. Provide regular cost reports and variance analysis to support business planning and decision-making.
  4. Support the development of business cases and financial proposals to drive business growth and improvement.
  5. Work closely with the finance business partner to ensure alignment of costs to revenues in plans.

Requirements:

  • Qualified accountant with a strong background in financial planning and analysis.
  • Excellent analytical and strategic thinking skills, with the ability to simplify complex technical or business issues.
  • Strong Excel skills and a knowledge of financial planning tools.
  • Engaging personality with confident, enthusiastic, and able to build strong relationships.
  • Willing to roll sleeves up in order to get things done.

Join PayPoint Group and contribute to the success of the business by driving financial planning and analysis excellence.



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