Financial Planning and Analysis Specialist
2 days ago
We are seeking an experienced Financial Planning and Analysis Specialist to join our client's finance team. As a key member of the team, you will play a critical role in supporting the development and delivery of comprehensive budgeting and forecasting models.
The ideal candidate will have a professional accounting qualification, excellent analytical skills, and high competence in Excel, able to manipulate data effectively. You will also be able to interpret business performance and balances, identifying anomalies, trends, and business reasons for change.
This is a 12-month Fixed-Term Contract opportunity with a salary of £60,000 per annum, offering a hybrid working arrangement with 2 days in the office and 3 days from home. The role is based in Luton, but occasional travel may be required.
About this role:
- Support the development and delivery of comprehensive budgeting and forecasting models.
- Collaborate with divisional finance teams to ensure accurate and timely data delivery, and provide analysis and reporting to support senior leaders in making informed business decisions.
- Contribute to the improvement and automation of management reporting processes across the Group, aiming to achieve efficient reporting, strong financial controls, and reliable data accuracy.
Requirements:
- Professional Accounting Qualification (ACA/ACCA/CIMA)
- Excellent analytical skills and high competence in Excel
- Ability to interpret business performance and balances, identifying anomalies, trends, and business reasons for change
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