Financial Planning Analyst

1 week ago


Wolverhampton, United Kingdom Gleeson Recruitment Ltd Full time
{"title": "FP&A Analyst", "description": "Financial Planning and Analysis Role

Gleeson Recruitment Group is seeking a skilled FP&A Analyst to join their established finance team. This role is integral to their strategic planning and decision-making processes, offering a great opportunity to contribute to the business's ongoing success.

As an FP&A Analyst, you will be responsible for providing financial insights and analysis that support all business objectives. Working closely with various departments, you will play a key role in budgeting, forecasting, and performance analysis, helping to shape the financial future of the company.

Key Responsibilities:
  • Develop and manage financial models to support the budgeting, forecasting, and long-term planning processes.
  • Analyse financial results, identify key trends, and provide insights to drive business decisions and improve performance.
  • Collaborate with business units to offer financial guidance and support on strategic initiatives.
  • Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and financial variances.
  • Evaluate market conditions, competitor performance, and industry trends to inform and guide business strategies.
  • Identify opportunities for enhancing efficiency and accuracy in financial analysis and reporting processes.
  • Conduct ad-hoc financial analysis to support special projects, business development, and operational improvements.
Requirements:
  • Fully qualified ACCA/CIMA/ACA
  • Strong analytical skills, with the ability to interpret complex financial data and generate actionable insights.
  • Advanced Excel skills and experience with financial modelling; familiarity with ERP systems (e.g., SAP, Oracle) is advantageous.
  • Excellent communication and presentation skills, with the ability to clearly convey financial information to non-financial stakeholders.
  • Strong attention to detail and organisational skills, with the ability to manage multiple tasks in a fast-paced environment.
  • A proactive and commercially-minded individual with a passion for driving business performance.

Gleeson Recruitment Group is an equal opportunities employer and welcomes applications from all qualified candidates. By applying, you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.", "company": "Gleeson Recruitment Group", "location": "North Birmingham"}



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