Social network you want to login/join with:
Overview
We are seeking a dynamic Financial Planning and Analysis Specialist to join our team. This role is integral to our budgeting and forecasting processes, providing comprehensive financial planning and analysis support. You will deliver in-depth analysis, compelling presentations, and insightful commentary on monthly, quarterly, year-to-date, and full-year forecasts and budgets to the CFO, Executive team, Divisional Finance Directors, and Operations Directors.
Key responsibilities include:
1. Leading and participating in the monthly close process
2. Conducting monthly variance analysis using various reference points and tools
3. Streamlining the monthly reporting, forecasting, and budgeting processes to enhance efficiency and reduce workload for business units and finance partners
If you have a robust background in financial analysis and a passion for process improvement, we encourage you to apply for this exciting opportunity.
How you'll make an impact
* Analyze trends of Key Performance Indicators (KPIs), especially financial metrics such as Revenue, Compensation, Operating Expenses, Growth, and Margin
* Develop financial models and analyze them to support strategic initiatives
* Assist in the annual budget process, meeting timelines and collaborating with business leads to identify and report key performance indicators
* Provide analysis and commentary to the Executive group (UK, International, and US) on Business Plan, Budget, and Forecasts
* Proactively engage with stakeholders to understand revenue sources and mechanics
* Develop and improve budgeting, financial projections, and forecasting processes
* Implement business intelligence tools and dashboard reports as required
* Provide analysis of P&L costings and trending analysis
* Conduct ad hoc reporting and presentations
* Analyze monthly business spend, including compensation and vendor/outside spend, identifying trends or anomalies
* Support statutory processes, bridging Management Accounts to Statutory Accounts for budgeting, forecasting, and reporting
About You
* Commercially focused qualified accountant with post-qualification experience in reporting/management accounting
* Strong technical knowledge with analytical ability and excellent communication skills
* Relevant experience in a similar role, seeking to join a progressive organization
* Excellent Excel skills
* Power BI experience desirable
* Proficient in financial systems
* Strong interpersonal skills
Eligibility and Compensation
Eligible to work in the UK.
On top of a competitive salary and career opportunities, we offer benefits such as:
* Minimum of 25 days holiday plus bank holidays and option to buy extra days
* Defined contribution pension scheme with employer contribution
* Life insurance (up to 4x salary, optional to increase to 10x)
* Income protection (up to 50% of income)
* Health cash plan or private medical insurance
* Additional benefits including volunteering days, stock purchase plans, critical illness cover, gym discounts, season ticket loans, and more.
#J-18808-Ljbffr