Financial Planning and Analysis Specialist
1 week ago
This is a commercial and analytical opportunity where you will be able to business partner non-finance stakeholders and drive financial performance at your site.
Key Responsibilities:
• Providing accurate weekly financial reporting for your site
• Supporting the site management team with increasing the site's productivity and profitability
• Producing and presenting weekly financial reports for the site
• Reviewing the month end accounts and presenting to the Finance Director and FP&A Manager
• Producing ad hoc financial analysis with commentary for the site management team
• Preparing business plans and forecasts, and tracking reliability of plans and performance against budgets and forecasts
• Developing customer profitability analysis to support decision making
Requirements:
• Experience of working in management accounts
• Competence with double entry bookkeeping
• Ability and confidence to speak and present to both finance and non-finance stakeholders at varying levels
• Studying CIMA or ACCA, or AAT qualified by experience
What We Offer:
• Full study support for CIMA, ACCA or AAT
• Opportunities to progress further
• Up to 2 days PW home working
• 25 days holiday plus bank holidays, which increase with service
• Free on site parking
• Employee assistance programme, which offers free counselling and advice
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