Robert Half is exclusively partnering on a retained basis with a dynamic and fast-growing company based in Milton Keynes to recruit a Financial Planning & Analyst. This is a hybrid role, offering a blend of remote and office-based work.
Interested in this role You can find all the relevant information in the description below.
This is an excellent opportunity to join a forward-thinking business experiencing sustained growth. The successful candidate will play a pivotal role in providing strategic financial insights and supporting key business decisions through robust financial planning, forecasting, and analysis.
Role Purpose
This role carries out the month end closing process as well as the forecasting and planning.
Business partner, challenge, lead and provide support to core stakeholders, the Executive and Senior Leadership
Take the lead on the divisional financial data for consolidated company budgets and projections process collaborating with the wider Finance Business Partnering Team to report financial performance.
The aim is to create meaningful reports and comments for local management as well as HQ and answers ad-hoc questions of internal stakeholders based on numerical analysis
In addition, it partners the Business directors to prepare and analyse business decisions and highlight financial risks and opportunities where applicable.
Role Responsibilities/Requirements
Monthly reporting incl. analysis and comments to headquarter and local Exec team
Requires a qualified accountant (CIMA / ACCA / ACA) with post qualification experience in a relevant role in FP&A/Business Partnering
Significant experience in production of consolidated budgets and forecasts, with knowledge in implementing new systems and experience in driver-led planning.
Solid Experience in using Power BI
Proven experience of double entry bookkeeping, internal controls, accounting standards and other accounting principles.
Experience of creating and working with KPIs, data, and corporate balanced scorecards to aid good decision making
Organise financial planning and forecasting process
Gather, analyse and present key financial data regarding the Company's performance and risks
Business partnering with Exec team and Senior management in making critical business decisions
Business partnering with other departments across the business to provide financial analysis to help drive business performance
Providing insightful and commercial analysis to minimise and manage risks, suggesting improvements
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