
Financial Planning
2 weeks ago
This is a high-impact role where you will drive financial insights, optimize performance, and support executive-level decision-making.
Key Responsibilities: Lead financial planning, budgeting, and forecasting processes to align with strategic business goals.
Deliver accurate monthly, quarterly, and annual financial reports including KPI and variance analysis.
Develop and maintain comprehensive forecast and budget models using best-practice techniques.
Analyze cost structures and revenue streams to identify efficiency and growth opportunities.
Implement advanced financial modelling, scenario analysis, and performance tracking systems.
Partner with Sales, Marketing, and Operations to ensure alignment of financial and strategic objectives.
Drive process improvements across FP&A to enhance accuracy and streamline operations.
Support chart of accounts structure and ensure data mapping accuracy.
Mentor and develop a high-performing FP&A team.
Collaborate closely with the Financial Controller and senior leadership.
Skills & Qualifications: Qualified Accountant (ACCA, CIMA, ACA) with 5+ years of post-qualification experience.
Advanced expertise in financial modelling and business case evaluation (P&L, Balance Sheet, Cash Flow).
Proactive problem-solving mindset with strong analytical capabilities.
Experience working in dynamic, fast-paced environments.
Strong written and verbal communication skills.
Proven leadership in motivating teams and delivering projects on time.
Skilled in financial planning tools (e.g., Oracle, Anaplan, Adaptive Insights).
Comfortable working cross-functionally and presenting to senior stakeholders.
Knowledge of US GAAP and IFRS standards.
This opportunity is ideal for a financial leader ready to make a tangible impact within a growing organization.
If you are passionate about finance, strategic thinking, and business improvement we want to hear from you.
Skills: Financial Analysis Financial Planning finance manager financial controller financial accountant management accountant
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