Financial Planning Analyst

Salt is hiring a ‘Financial Planning Analyst’ to serve as the primary finance point of contact for designated corporate functions, building strong relationships and a deep understanding of their operations, challenges, and opportunities.

Key Responsibilities:

· Performance Management & Reporting: Lead the monthly and quarterly financial reporting process for your business partners, providing insightful variance analysis against budgets and forecasts

· Budgeting & Forecasting Leadership: Own the development, consolidation, and monitoring of annual budgets and rolling forecasts in collaboration with functional leaders, ensuring alignment with strategic objectives and providing proactive risk and opportunity assessments.

· Financial Modeling & Analysis: Develop and maintain sophisticated financial models to support strategic initiatives, investment decisions, and scenario planning, providing clear and concise insights to management.

· Stakeholder Collaboration: Proactively engage with cross-functional stakeholders to gather financial and non-financial data, understand business drivers, and provide value-added financial support and guidance.

· Management Reporting & Presentations: Contribute to the preparation of compelling management presentations, effectively communicating financial performance, key insights, and recommendations to senior leadership.

· Process Improvement & Innovation: Identify and drive continuous improvement in reporting processes, leveraging technology and best practices to enhance efficiency and accuracy.

· Ad-hoc Projects & Analysis: Support strategic projects and provide insightful ad-hoc financial analysis as required by management.

Requirements:

· Bachelor’s Degree in Accounting or a related field.

· Minimum of 5 years of progressive experience in a Financial Planning & Analysis (FP&A) role, with demonstrated success in business partnering.

· Proven ability to develop, analyse, and interpret budgets, forecasts, and actual results, translating financial data into actionable business insights.

· Proficiency in Microsoft Excel and PowerPoint; knowledge of Power Query is a plus.

· Highly analytical and problem-solving skills, with a proactive and results-oriented approach.

· Demonstrated ability to work independently, manage multiple priorities effectively along with excellent communication and interpersonal skills.

If interested apply now!!

(CEI No: R1223390 | License No: 07C3147)

Salt is acting as an Employment Business in relation to this vacancy.