Financial Planning Analyst - £75,000 - £80,000

Are you looking for your next step into a commercially focused finance role?

Your new company

A leading independent technology partner and global integrator is looking for an FP&A professional to undertake a crucial role in their finance department.

Your new role

• Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.
• Coordinate the annual budgeting process, including gathering input from various departments, consolidating data, and preparing reports for senior management.
• Monitor and analyse budget variances, providing explanations and recommendations for corrective actions.
• Prepare and present regular financial reports, including management reports, board presentations, and ad-hoc analysis.
• Collaborate with various departments to gather and analyse financial data, providing support and insights to improve business performance.
• Act as a financial advisor to business unit leaders, providing guidance on financial implications of business decisions.
• Identify opportunities to improve financial processes, systems, and controls.

What you'll need to succeed

• ACA Qualified (or equivalent)
• Minimum of 3-5 years of experience in financial planning and analysis, corporate finance, or a related field.
• Strong analytical and quantitative skills, with a keen attention to detail.
• Proficiency in financial modelling and forecasting.
• Advanced knowledge of Excel and experience with financial software (e.g., Intact, NetSuite, Sage).
• Excellent communication and presentation skills.
• The ability to work collaboratively with cross-functional teams.
• Strong organisational and multitasking abilities.

Are you interested?

Please get in touch with an up-to-date CV, your current notice period, and your current salary

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