Our client, a dynamic organisation with a Finance Team of 30+, is currently seeking a highly skilled and motivated individual to join them as a Senior Financial Planning Analyst. This pivotal role, based in our Head Office, offers a unique opportunity for career advancement, with the successful candidate reporting directly to the Financial Controller and playing a vital role in shaping the strategic direction of the organisation.

Key Responsibilities:

As a key member of the Finance Team, the Senior Financial Planning Analyst will be responsible for the following:
Annual Budget Management:

• Oversee the annual budget process, ensuring the delivery of accurate and timely data to senior management and other stakeholders.
• Collaborate with Business Managers across Sales, Operations, and Finance functions to gather relevant information

Monthly Forecasting:

• Drive the completion of the monthly forecast process, analysing and interpreting variances to the budget.
• Liaise with Business Managers to provide insights into Sales, Operations, and Finance functions

Management Reporting:

• Work closely with the Management Reporting team to support the external reporting cycle.
• Deliver pertinent information to our parent company as required.
  Capex Reporting:
• Manage monthly and annual Capex reporting for the company.

Business Support:

• Provide support to the business by delivering accurate sales, pricing, and margin information.
• Ensure timely provision of regulatory returns and other ad-hoc information as needed.

Qualifications and Experience:

The ideal candidate will possess the following qualifications and experience:

• Qualified accountant with a minimum of 3 years of experience in Financial Planning & Analysis (FP&A) or a similar role.
• Excellent analytical skills with a strong foundation in Management Accounting.
• Proven experience in budgeting for both Profit & Loss and Balance Sheets, including expertise in variance analysis and reporting.
• Familiarity with ERP systems; experience with JDE accounting systems is advantageous but not essential.
• Demonstrated ability to manage workloads efficiently to meet tight reporting deadlines.
• Self-starter, flexible, and comfortable working independently.
• Strong numeracy skills with proficiency in MS Excel and Word.

If you are a dedicated professional with a passion for financial analysis and planning, and if you are ready to contribute to the strategic success of our organisation, we invite you to apply for this exciting opportunity