Financial Planning and Analysis Specialist

4 weeks ago


Northampton, Northamptonshire, United Kingdom SF Recruitment Full time

Financial Planning and Analysis Specialist

At SF Recruitment, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. This is an exciting opportunity to work with a high-growth business based in Northampton, where you will be responsible for month-end reporting, variance analysis, budgeting, and forecasting. Your expertise in scenario modelling and long-term growth projections will be crucial in supporting strategic goals.

Key Responsibilities:
- Month-end reporting of actual results, KPIs, and accompanying commentary.
- Variance analysis, budgeting, and forecasting.
- Scenario modelling and long-term growth projections.
- Providing visual reports and ad hoc analyses to support strategic goals.

Requirements:
- Advanced Excel skills and strong analytical ability.
- Commercial acumen and experience in forecasting, budgeting, and modelling.
- CIMA or ACCA qualified.
- Experience in the legal or professional services sector is desirable.

Benefits:
- A pension scheme up to 5.5%
- Hybrid & Flexible working
- 25 Days Annual leave + Stat & the option to buy more
- Private health care
- Dental health care



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