Strategic Financial Planning Specialist
3 weeks ago
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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