The Role: Financial Planning & Analysis Specialist
Youll be at the centre of strategic decision-making. Youll shape the financial story of the businessbuilding models challenging assumptions and supporting growth opportunities across our operations.
What Youll Do
- Budgeting & Forecasting: Lead the annual budget process rolling forecasts and long-range modelling; evaluate capital projects
- Financial Reporting: Produce monthly group performance packs and Board reports
- Planning & Analysis: Identify trends risks and commercial opportunities
- Systems: Support the implementation of new ERP systems
- Business Partnering: Provide actionable financial insights that help drive operational and commercial improvement
Qualifications :
What Youll Bring
- Bachelors degree in accounting Finance or similar CPA/CA required
- 5 years FP&A experience
- Advanced skills in Excel financial modelling and dashboard creation
- Strong commercial acumen and the ability to connect numbers to real operational outcomes
- Exceptional analytical capability and meticulous attention to detail
- Ability to distil complex financial concepts into clear insights
- Proactive accountable problem-solver
Additional Information :
You Live Our Values
- Humble youre here to collaborate not compete
- Hungry driven to deliver excellence
- Smart strong judgment and great with people
If youre ready to make a meaningful impact in a growing company that values innovation teamwork and simplicitywed love to hear from you.
Remote Work :
No
Employment Type :
Full-time
The Role: Financial Planning & Analysis SpecialistYoull be at the centre of strategic decision-making. Youll shape the financial story of the businessbuilding models challenging assumptions and supporting growth opportunities across our operations.What Youll DoBudgeting & Forecasting: Lead the annua...
The Role: Financial Planning & Analysis Specialist
Youll be at the centre of strategic decision-making. Youll shape the financial story of the businessbuilding models challenging assumptions and supporting growth opportunities across our operations.
What Youll Do
- Budgeting & Forecasting: Lead the annual budget process rolling forecasts and long-range modelling; evaluate capital projects
- Financial Reporting: Produce monthly group performance packs and Board reports
- Planning & Analysis: Identify trends risks and commercial opportunities
- Systems: Support the implementation of new ERP systems
- Business Partnering: Provide actionable financial insights that help drive operational and commercial improvement
Qualifications :
What Youll Bring
- Bachelors degree in accounting Finance or similar CPA/CA required
- 5 years FP&A experience
- Advanced skills in Excel financial modelling and dashboard creation
- Strong commercial acumen and the ability to connect numbers to real operational outcomes
- Exceptional analytical capability and meticulous attention to detail
- Ability to distil complex financial concepts into clear insights
- Proactive accountable problem-solver
Additional Information :
You Live Our Values
- Humble youre here to collaborate not compete
- Hungry driven to deliver excellence
- Smart strong judgment and great with people
If youre ready to make a meaningful impact in a growing company that values innovation teamwork and simplicitywed love to hear from you.
Remote Work :
No
Employment Type :
Full-time
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