Senior Financial Planning and Analysis Professional

4 days ago


High Wycombe, Buckinghamshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time
Job Summary

This is a senior-level position within the finance department, offering a unique blend of financial planning, analysis, and stakeholder engagement. As a key member of the team, you will be responsible for providing strategic financial insights to support business growth and decision-making.

Key Responsibilities
  1. Financial Planning and Analysis: Prepare and present monthly management accounts, including variance analysis and commentary on financial performance, to finance and non-finance personnel.
  2. Financial Data Provision: Provide financial data and insights to support commercial decision-making, working closely with senior stakeholders.
  3. Collaboration and Partnership: Partner with finance and non-finance personnel to drive business outcomes and achieve strategic objectives.
  4. Budgeting and Forecasting: Support the preparation of the full-year budget, quarterly reforecasts, and 5-year plan for I&C Collections.
  5. Accounting and Audit Support: Review and prepare balance sheet reconciliations and provide end-of-year audit support, including explanations to auditors as required.
  6. Acquisition and Integration: Support acquisition accounting and integration activities, as applicable.
  7. Capex Reporting and Analysis: Oversee Capex reporting and analysis, including review and feedback of investments appraisal and capital employment performance.
Requirements
  1. Accounting Qualification: Fully or part-qualified accountant (ACA, ACCA, or CIMA).
  2. Leadership and Relationship-Building: Proven track record of building excellent working relationships with senior leaders of a large-sized business.
  3. Technical Skills: Strong system skills, including advanced Excel and Power BI.


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