Financial Planning and Analysis Specialist

7 days ago


London, Greater London, United Kingdom Cameron Kennedy Full time
Job Description

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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