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Financial Planning and Analysis Senior Specialist
2 months ago
Bucks & Berks Recruitment PLC is seeking a highly skilled Financial Planning and Analysis Senior Specialist to join our team on a temporary basis. As a key member of our finance team, you will be responsible for controlling, provisioning, budgeting, and reporting activities within the finance area of our UK businesses.
Key Responsibilities:- Maintain reports and databases to support the efficient and timely production of monthly management information required for group and management reporting.
- Maintain and develop simulation models and systems used to profile business activity for risk provisioning and production of forecasts, annual budgets, and ad-hoc plans.
- Prepare monthly/quarterly/yearly reports for submission to headquarters.
- Prepare monthly financial reporting packs for distribution to local management.
- Prepare detailed variance analysis of actual performance compared to budgets and forecasts.
- Perform monthly reconciliation of local operational and accounting data against head office data.
- Work closely with all departments to obtain detailed knowledge of business dynamics essential to reporting, forecasting, and budgeting.
- Act as backup on main regular activities of other teams in the finance department to ensure no disruptions in critical activities.
- Collaborate with the FP&A Manager as the company's main liaison with head office and external auditors in areas relating to financial budgets, forecasts, variances, and management accruals and provisions.
- Degree and membership of a professional financial or management accounting body (intermediate stage).
- Strong financial and business analysis background supported by relevant experience.
- Proficient in the use of common Windows applications, Excel in particular (advanced).
- Experience working with report generating software (such as Business Objects, SAP).
- Academic or work experience leading to proficiency in common financial analysis tools, including NPV, ROI, ROA, variance analysis, and cost/benefit analysis.
- Comfortable working under pressure.
- Strong logic and determination to support practical approach to multidimensional problem solving.
- Inquisitive mind and natural disposition for quantitative analysis.
- Shares openly ideas and opinions and is not afraid to lead change in the environment as well as adjusting to it.
