Senior Financial Planning Analyst
Worcester with 2 days in the office
£55,000
Newly-created FP&A role in a growing Worcester business. A number 2 role to the Head of FP&A, collaborating with the senior leadership team, providing high quality financial reporting and analysis and driving strategic initiatives. A flexible employer offering 3 days WFH.
Key responsibilities
Partnering with senior leadership across various departments to understand their financial needs
Offering insights and recommendations based on in-depth financial insight
Leading cross-functional meetings to discuss financial performance and strategic initiatives
Ownership of monthly reporting to the Board
Developing and maintaining advanced financial models to support business planning and decision-making
Analysing complex financial data to identify trends, risks and opportunities
Supporting the annual budgeting process and monthly/quarterly forecasting process
Identifying areas for process improvements to enhance FP&A activities
Supporting projects and initiatives with first class financial analysis
Developing business cases for new investments
Candidate profile
A qualified accountant with proven experience in financial planning and analysis
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