
Strategic Financial Planning Specialist
2 days ago
Strategic Financial Planning Role
The ideal candidate for this position will possess strong analytical and commercial skills, with a proven ability to inform strategic planning through in-depth analysis of KPIs, market trends, and competitor activity.
Key Responsibilities:
- Developing detailed scenario models and sensitivity analyses to identify risks and opportunities
- Preparing and delivering financial reports and presentations for senior leadership, investors, and other stakeholders
- Collaborating with cross-functional teams to provide actionable insights and influence business decisions
- Maintaining and enhancing financial models and planning tools for improved scalability and accuracy
- Leading budgeting cycles, profitability forecasting, and long-term financial planning
- Providing ad-hoc financial analysis to support business cases, investment evaluations, and strategic initiatives
- Driving continuous improvements in FP&A processes, accuracy, and reporting quality
- Supporting financial close and month-end reporting processes
Candidate Profile:
- A qualified Accountant (ACCA, ACA), CFA or CIMA
- A minimum of 3 years' post-qualified experience in FP&A, financial modelling, and reporting
- Strong commercial and strategic acumen
- Excellent communication, interpersonal, and stakeholder management skills
- Highly numerate, analytical, and detail-oriented
- A proven ability to lead process improvements and enhance planning accuracy
- Advanced Excel and PowerPoint skills, with strong financial modelling capabilities
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