Senior Financial Planning Specialist
2 days ago
We are seeking a highly skilled Senior Financial Planning Specialist to join our team at Resourcery Group on the Wirral. As a key member of our commercial finance & reporting function, you will collaborate with cross-functional teams to drive budgeting and forecasting processes forward.
The successful candidate will have a strong background in financial modelling and forecasting, with advanced excel usage and experience using reporting tools such as Power BI. A Part Qualified / Qualified CIMA/ACCA/ACA certification is essential for this role.
Key Responsibilities:
- Collaborate with cross-functional teams to facilitate budgeting and forecasting processes
- Analyse financial data and key performance indicators to provide insights and recommendations
- Prepare presentations and reports for senior management to support decision-making
- Assist in the development of financial models to support strategic initiatives
- Support month-end and year-end financial close processes
- Identify opportunities for process improvements and efficiencies within the FP&A function
- Collaborating with business partners to understand their financial needs
- Performing variance analysis and identifying key drivers of financial performance
- Assisting with ad-hoc financial projects and analysis
- Participating in budget meetings and providing support for budget owners
- Communicating findings and insights to stakeholders in a clear and concise manner
Competitive Salary: £55,000 - £65,000 per annum
About Us: Resourcery Group is a high growth, acquisitive business based on the Wirral, offering an exciting opportunity for an ambitious Qualified/Finalist level Accountant to step into a more commercial, FP&A focussed role.
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