Financial Planning and Analysis Specialist

4 weeks ago


High Wycombe, Buckinghamshire, United Kingdom Investigo Full time

Investigo is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for assisting the Finance Controller in the preparation of the company's budget, forecasts, and long-term strategic plans.

Key Responsibilities:

  1. Collaborate with the Finance Controller to develop and maintain accurate financial models and forecasts.
  2. Analyse variances between actual results and budgeted/forecast figures, providing detailed commentary to explain key deviations and identify areas for improvement.
  3. Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns.
  4. Develop and maintain KPI reports that track the company's performance across multiple areas, presenting these reports to senior leadership and other stakeholders to inform decision-making.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced environment.

About Investigo:

Investigo is a leading provider of financial services and solutions. We are committed to delivering exceptional results and building long-term relationships with our clients.



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