Financial Planning and Analysis

• Lead the Group’s budgeting, forecasting and long-range planning processes, ensuring alignment with strategic goals.
• Develop and enhance the Group’s current financial models ensuring robust and fit for purpose.
• Collaborate with finance and budget owners to develop performance metrics and KPIs.
• Collect, analyse, and interpret financial data to support business decisions.
• Identify and interpret trends or patterns in complex data sets.
• Provide key data insights to customer and key stakeholders to help improve profitability and business performance.
• Create financial models to predict future trends and identify potential risks and opportunities.
• Work with stakeholders across the Group to prioritise business and information needs.
• Support preparation of Board packs and investor reports.
• Provide analytical support for strategic initiatives and business cases.
• Identify trends and patterns in financial data to support strategic decision-making.
• Develop and present findings to senior management and stakeholders.
• Identify opportunities to automate and streamline financial reporting and analysis processes.

Senior Finance Planning Analyst

Finance Operations Specialist

Finance Operations Specialist

Financial Control Analyst

Senior Commercial Finance Business Partner – Field Based