Regional Financial Planning Specialist
4 days ago
Job Summary:
The Regional FP&A Analyst will support the Regional Head of FP&A in driving financial planning, forecasting, and analysis to inform strategic decision-making. This role involves partnering with cross-functional teams, delivering insights on business performance, and identifying opportunities for growth and efficiency.
About the Role:
- Support the Head of FP&A in budgeting, forecasting, and long-term financial planning processes
- Analyse financial and operational data to provide actionable insights and recommendations
- Develop and maintain financial models to support scenario analysis and business planning
- Partner with key stakeholders across the organization to understand business drivers and financial impacts
- Monitor key performance indicators (KPIs) and provide variance analysis against budgets and forecasts
Requirements:
- Qualified accountant (ACA, ACCA, CIMA, or equivalent) preferred
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in financial planning and analysis, corporate finance, or a related function
- Strong proficiency in financial modelling, forecasting techniques, and variance analysis
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