Strategic Financial Planning Analyst

hace 4 semanas


Madrid, Madrid, España Kingmakers A tiempo completo
Role Overview:
We are seeking a detail-oriented and analytical Financial Planning and Analysis professional to support our Group finance team in delivering strategic financial planning and reporting solutions.

The ideal candidate will play a key role in management reporting, budgeting, forecasting, and financial analysis to drive informed decision-making.


Key Responsibilities:

Financial Planning and Forecasting:
Assist with the preparation of the annual budget, quarterly forecasts, and long-term financial planning, building budget and forecast templates for the businesses to complete, and analysing and challenging the financial and management information received from the businesses.

Financial Analysis:
Review and analyse financial data relating to business initiatives, such as analysing the effectiveness of marketing campaigns, reviewing the monthly management accounts, and preparing analysis to explain variances of Actuals vs Forecast / Budget / Prior Year, and trend analysis to understand the seasonality of the business.

Business Partnering:
Support and challenge the businesses in the Group, collaborate with various departments to gather management reporting information, and ensure accountability, and provide financial insights and recommendations to support strategic goals.

Process Improvement:
Identify and implement process improvements to enhance the efficiency and effectiveness of the Financial Planning and Analysis function, further automate the FP&A tasks to reduce manual workload and allow further analysis time.

Ad Hoc:
Perform ad hoc analysis, reporting, and presentations as required by management, with experience in financial planning and analysis, management accounting, or a related financial role, and advanced skills in Excel and PowerPoint.

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