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Financial Planning Specialist

1 month ago

Ware, Hertfordshire, United Kingdom Jenkins Recruitment Full time

25th October 2024


Salary: £60-65,000 plus bonus and benefits

We are seeking a dynamic and expanding business in Ware, Hertfordshire for a highly motivated and enthusiastic finance professional. This Senior Finance Analyst role will be crucial in supporting the financial planning and analytics function.


Purpose:

This position will involve close collaboration with the CFO, Senior Leadership Team, and Business Leaders to provide financial support, planning, and analysis. The goal is to facilitate effective processes, controls, and decision-making within the Finance Team.


Key Responsibilities:
  • Collaborate with the Head of FP&A to complete the annual budget process, including developing templates, budget models, and coordinating timetables, deliverables, and meetings.
  • Assist in completing the quarterly forecasting and assist with the annual statutory audit.
  • Develop and maintain the financial planning model, incorporating a fully integrated P&L, Balance Sheet, and Cash Flow forecast.
  • Develop and maintain financial planning tools and systems.

Business Performance & Reporting:
  • Prepare monthly revenue reporting and analysis for the business.
  • Prepare monthly Business Unit reporting vs Budget/Reforecast, lead meetings to discuss variances, and provide clear and insightful commentary.
  • Prepare comprehensive, accurate, and timely financial reports and presentations for the leadership team.
  • Assist with the consolidation of financial data across all group companies and update the financial model monthly.

Strategic Planning:
  • Prepare financial models to highlight the financial benefit and impact of potential business opportunities and investments.

Requirements:
  • Qualified/Part-Qualified accountant (ACCA, ACA, or CIMA).
  • Strong financial modelling, budgeting, and strategic planning skills.
  • Proficiency in Microsoft Excel and strong systems skills.
  • Excellent written and oral communication skills with confidence to present numbers to stakeholders outside of Finance.