Financial Planning & Analysis Specialist
- Are you an accomplished finance professional seeking a dynamic opportunity with a leading global FMCG business?
- Are you a fully qualified accountant with a passion for driving financial excellence?
- Do you thrive on utilising advanced financial modelling skills to provide strategic insights?
MacGregor Black is excited to collaborate with a Leading FMCG business in the search for a Financial Planning & Analysis specialist. This permanent role is based near Bradford and presents a unique chance to lead and shape the financial strategy of a prominent organisation.
- Collaborate with various departments to develop annual budgets and long-term financial plans.
- Analyse financial data, trends, and key performance indicators to provide insights for decision-making.
- Work closely with department heads to understand and validate budget assumptions.
Forecasting and Reporting:
- Prepare accurate and timely financial forecasts, highlighting risks and opportunities.
- Generate comprehensive financial reports and presentations for senior management.
- Monitor and analyse variances between actual results and forecasts, providing explanations and recommendations.
- Develop and maintain financial models to support strategic initiatives and decision-making.
- Conduct sensitivity analysis and scenario planning to assess the impact of different business strategies.
Analysis and Insights:
- Provide in-depth financial analysis to support strategic business decisions.
- Identify areas for process improvement and efficiency gains.
- Collaborate with cross-functional teams to drive financial performance.
What are we looking for?
- CIMA, ACCA, ACA qualified, or equivalent.
- Proven experience in financial planning and analysis roles.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Advanced proficiency in Microsoft Excel; experience with financial modelling is essential.
Competitive salary + benefits.
Please contact Carl Maw for more information.