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Financial Planning and Analysis Specialist
2 months ago
An exciting chance to join a dynamic and growing company as a Financial Planning and Analysis Specialist. Our client, a leading international business, is seeking a talented individual to join their FP&A team in Dudley.
Main Responsibilities- Collaborate with senior management, department heads, and key leadership figures to drive business growth and success.
- Provide financial planning and analysis to the Directors on the performance of the company's portfolio, including developing financial and strategic plans for various country portfolios and property types.
- Create annual budgets and forecasts for different country portfolios and property types, and consolidate these into a master budget.
- Analyse historical financial performance and investments, conduct competitor analysis, and assess market trends with detailed commentary for management.
- Build financial models to project growth, forecast performance, and estimate returns on investment.
- Review previous budgets and forecasts, conduct variance analysis, and explain any discrepancies.
- Perform trend analysis to provide insights that enable data-driven decision-making.
- Recommend enhancements and advise on the use of financing structures like debt and equity when suitable.
- ACA/ACCA/CIMA Qualified – or a very strong finalist
- Well-versed in commercial finance
- A commercially driven mindset
- Driving License
- Fantastic overall benefits package
- Fantastic managers – a number of which have been promoted internally
- Flexible working in a modern environment
- A company with a track record of internal progression
- Generous holiday days