Strategic Financial Planning Specialist

3 weeks ago


London, Greater London, United Kingdom Altum Consulting Full time

As a Strategic Financial Planning Specialist, you will play a key role in supporting strategic decision-making and financial planning processes across the organisation.

You will be responsible for providing high-quality financial analysis, insightful recommendations to support the delivery of long-term strategic goals. This will involve assisting with the provision of analysis and business insight for commercial decision support to stakeholders.

Key Responsibilities:

  • Deliver performance & KPI reporting with appraisal to support the Senior in partnering the Chief Commercial Officer & Executive Operations Directors & their teams
  • Develop financial & non-financial KPI MI metrics to understand performance & improvement areas
  • Provide insight for Trading performance in meetings such as weekly trading calls, monthly trading forums & other planning meetings
  • Assist with the Trading requirements of the annual budget and monthly/quarterly forecasts from assumption gathering and challenge
  • Build financial models for review to underpin investment business cases and ad-hoc financial analysis

Requirements:

  • Be a finalist or fully qualified CCAB accountant
  • Have strong analytical and excel skills and ideally experience of planning or reporting tools e.g. Tableau, Power BI
  • Have strong presentation skills written, verbal and graphical with the ability to present financial information to non-finance senior stakeholders in a way they understand
  • Have worked in a complex, matrix-style environment across different sites and products/services
  • Be ambitious, proactive, self-motivated and willing to learn

Salary: The salary for this role is estimated to be around £45,000 - £55,000 per annum, depending on experience.

Benefits:

  • A matched pension contribution


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