Financial Planning and Analysis Specialist
1 month ago
Cameron Kennedy is seeking a highly skilled Financial Planning and Analysis Specialist to support the Head of Financial Planning & Analysis (FP&A) in maintaining a reliable financial planning and analysis function.
About the Role
The Financial Planning and Analysis Specialist will collaborate with the Head of FP&A to provide financial insights and analysis to facilitate informed decision-making for the CFO and senior leadership team.
Key Responsibilities
- Support the Head of FP&A in maintaining a reliable financial planning and analysis function.
- Develop and maintain financial models to evaluate business opportunities and support scenario analysis for strategic decisions.
- Prepare and analyse monthly revenue reports for the Commercial team, comparing Business Unit performance against budgets and reforecasts.
- Deliver timely financial reports and presentations for stakeholders, support consolidation of financial data for performance reporting.
- Assist with the company's annual statutory audit and pricing scheme audits.
- Identify process improvements with the Head of FP&A and stay updated on industry trends in financial management.
Requirements
- Qualified/Part-Qualified accountant (ACCA, ACA, or CIMA) with experience in management reporting and variance analysis.
- Strong financial modelling, budgeting, and strategic planning skills, with a proven ability to drive process improvements.
- Adaptable to technological changes in a fast-paced environment, with advanced Excel skills and solid systems knowledge.
- Excellent relationship-building and communication skills for presenting financial data to diverse stakeholders.
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