Senior Financial Planning Analyst Worcester with 2 days in the office £65,000 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 Good experience of producing complex financial analysis and reports A high degree of skill with Excel An effective communicator who can present complex financial information clearly A strong commercial mindset and able to communicate finance matters to non-finance people The ability to think critically and evaluate opportunities/risks We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit /privacy and -recruitment/en/privacy-policy-1 for our privacy policy.