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Financial Planning Specialist
1 month ago
Robert Walters is seeking a skilled Financial Planning Specialist to join their team. As a key member of the finance department, you will play a pivotal role in shaping the financial strategy of the organization.
Responsibilities:
- Assist with budget and reforecast preparation, ensuring accurate performance tracking and variance analysis.
- Support the finance team in delivering key objectives as the finance lead on projects.
- Work closely with regional leadership teams to identify cost-cutting opportunities and enhance profitability.
- Develop and manage strategic budgets and forecasts, analyzing key drivers and challenging senior stakeholders when necessary.
Requirements:
- High level of Excel knowledge, with experience in building semi-automated models and using pivot tables.
- Excellent attention to detail and analytical mindset, with an inquisitive nature.
- Ability to work effectively independently and within a team, with great communication skills.
About the Company:
Robert Walters prides itself on its inclusive culture, fostering growth, leadership, and supportive leadership. They believe in nurturing talent from within, providing ample training opportunities for their employees. Their commitment to diversity makes them one of the most sought-after employers in their industry.