A growing financial services firm is seeking an analytical finance professional to lead its Financial Planning & Analysis capability. The business offers a collaborative environment where finance plays a key role in supporting operational and commercial decisions.

Description

• Support annual budgeting and periodic forecasting processes.
• Produce monthly management information packs and reporting.
• Analyse performance against budget, forecast and prior periods.
• Deliver clear commentary on key financial drivers, risks and opportunities.
• Build and maintain financial models for planning and scenario analysis.
• Partner with non-finance stakeholders to support decision-making and challenge assumptions where appropriate.

Profile

• Fully Qualified - ACA, CA, ACCA, CIMA
• Previous experience within FP&A, commercial finance or management reporting.
• Financial Services or Banking or similar sector background preferred
• Strong analytical skills with the ability to interpret and communicate financial information clearly.
• Experience of budgeting, forecasting and variance analysis.
• Advanced Excel skills and strong financial modelling capability.
• Excellent stakeholder management and communication skills.
• Experience using reporting tools such as Power BI and ERP systems would be advantageous.
• Proactive, inquisitive and able to work effectively in a fast-paced environment.
• Ideally 1 month notice period or less

Job Offer

• Competitive salary and benefits package.
• Opportunity to join a growing business with strong career development prospects.
• Exposure to senior leadership and strategic decision-making.
• Collaborative and supportive working environment.
• Opportunity to contribute to process improvement and business growth.
• Hybrid Working

If you're interested in this role, apply now