Financial Planning and Analysis Specialist

1 month ago


Newbury, West Berkshire, United Kingdom Savant Recruitment Full time
FP&A Finance Analyst Role

Savant Recruitment is seeking a highly skilled FP&A Finance Analyst to join our client's commercial finance division. This is a hybrid role that requires 3 days in the office per week and involves reporting and controlling of sales commissions, as well as delivering FP&A activities for the commercial unit.

Key Responsibilities:
  • Develop and maintain financial models and forecasts to support business decision-making
  • Design and implement reporting and analysis tools to track sales commissions and other key performance indicators
  • Collaborate with stakeholders to identify areas for improvement and implement process enhancements
  • Provide financial modeling support to the commercial team
  • Develop and maintain relationships with non-finance stakeholders to ensure effective communication and collaboration
Requirements:
  • Proven experience in financial modeling and forecasting
  • Strong Excel skills, including advanced formulas and functions
  • Experience with SQL and Power BI
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment and prioritize multiple tasks
What We Offer:

This is a pivotal role in a dynamic and complex company, and the successful candidate will have the opportunity to make a significant impact on the commercial finance division. If you are a motivated and ambitious individual with a passion for financial analysis and business partnership, we encourage you to apply for this exciting opportunity.



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