Client Details
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 lessJob 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 WorkingIf you're interested in this role, apply now
Salary description
£70000.00 - £80000.00 per year