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Financial Planning and Analysis Specialist
2 months ago
- Job Title: Commercial Financial Planning Analyst
The ideal candidate for this role at Marks Sattin would be a finalist or qualified ACCA/CIMA with a background in commercial management accounting. Strong data analysts with a finance background are also considered.
The Role
- Weekly profit and loss statement (P&L) and key performance indicator (KPI) reporting by division or process.
- Collaboration with operations to develop and maintain a suite of daily and weekly KPIs specific to various waste processing lines and vehicle types.
- Close working relationship with the finance team to ensure waste revenues and costs are reconciled and accounted for.
- Supporting finance team members with accounting and reporting processes, including month-end and year-end processes, as required.
- Continuous variance analysis, including the tracking of actual and forecast performance against key benchmarks, such as budget, five-year plan, and last year's performance.
- Preparation of financial analysis compared to competitor and industry benchmarks.
- Management of cost-efficient waste flow within the business.
- Assistance in preparing monthly management accounts, providing meaningful variance analysis, trend analysis, and scenario analysis, as required.
- Development of a reporting suite using Power BI to assist key stakeholders in managing waste flows.
- Support for a broad range of ad hoc projects, including finance projects and other commercial projects, as needed.
The Requirements
- Experience in commercial finance and financial planning and analysis (FP&A) activities.
- Ability to build strong relationships with employees across multiple business areas and possess excellent influencing skills.
- Good communication skills, comfortable interacting with different types of people daily.
- Strong analytical skills, including using Excel and other systems to examine large datasets.
- Enjoy working in a challenging and fast-paced environment.