Senior Financial Planning Analyst
- Permanent
Worcester, Worcestershire
The details
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
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