Address
Form of work
SalaryAre you passionate about numbers and love navigating the complex world of finance? Do you thrive in an environment that merges strategic planning with operational insights?
Client Details
Dynamic transport company, where innovation meets efficiency in the ever-evolving landscape of transportation. We pride ourselves on delivering exceptional services and are committed to pioneering the future of mobility.
Description
Key responsibilities of the Financial Planning Analyst
As an FP&A Specialist, you will play a pivotal role in steering our financial strategies and driving informed decision-making across the organisation. Your primary responsibilities will include:
Financial Forecasting: Develop and maintain comprehensive financial models, leveraging industry trends and operational data to forecast revenue, expenses, and cash flow.
Budgeting & Reporting: Collaborate cross-functionally to create annual budgets aligned with strategic objectives. Produce insightful reports and analyses to provide actionable insights to key stakeholders.
Performance Analysis: Conduct variance analysis and performance reviews, identifying opportunities for improvement and providing recommendations to enhance financial performance.
Decision Support: Partner with leadership to evaluate potential investments, assess financial risks, and provide strategic guidance on key initiatives.
Continuous Improvement: Drive process enhancements and contribute to the development of best practices in Financial Planning and Analysis.
Profile
Requirement for the role:
- Qualified accountant (ACA, ACCA or CIMA)
- Experience in financial analysis or FP&A
- Proficiency in financial modeling, forecasting tools, and ERP systems.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Excellent communication and presentation skills to effectively convey financial information to diverse audiences.
- Proven ability to thrive in a fast-paced, collaborative environment.
Job Offer
What is on offer:
- Innovative Environment: Be part of a company at the forefront of transforming the transport industry.
- Career Growth: Opportunities for professional development and career advancement.
- Collaborative Culture: Work with a talented, diverse team passionate about driving change.
- Competitive Benefits: Comprehensive benefits package and competitive compensation.
