Senior Financial Planning Analyst
We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of the organization, you will play a critical role in shaping the strategic direction of our business by providing insightful financial analysis and support.
Key Responsibilities:
* Production of periodic management reporting for local and Group purposes.
* Budgeting, forecasting, and building and maintaining financial models.
* Proactive analysis of P&L trends to identify key areas of risk and opportunity.
* Deep-dive analysis of performance across the business, translating data into actionable insights.
* Identification and implementation of process improvements.
* Building and maintaining strong relationships with internal stakeholders.
* Involvement in ad-hoc projects and providing support to the business.
Requirements:
* Qualified Accountant ACA/ACCA/CIMA/CPA
* Strong analytical and problem-solving skills
* Excellent communication skills, both written and verbal
* Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and other data analysis tools
* Strong financial analysis, forecasting, and reporting skills
* A positive, proactive, and team-oriented approach
Salary:
£60,000 - £80,000 per annum, depending on experience.