Our client is a growing, technology-enabled organization with an international footprint and a strong track record of innovation, acquisition-driven growth, and operational excellence.

The organization is seeking a Senior FP& A Specialist to partner directly with the CFO and help build out the organization''s financial planning and analysis capabilities.

This is a newly created role designed to increase the finance team''s business partnering capacity and elevate the organization''s financial planning, forecasting, reporting, and strategic decision-making processes.

The successful candidate will have the chance to work across multiple business functions, support senior leadership, and drive projects that have a direct impact on company performance and growth.

Key Responsibilities: Financial Planning & Analysis Lead the annual budgeting process across multiple departments Develop and maintain rolling forecasts, financial plans, and cash flow projections Perform monthly and quarterly variance analysis and provide actionable insights Build financial models to support business cases, investments,



and strategic initiatives Develop reporting and KPI dashboards to enhance decision-making Partner with departmental leaders to review financial performance and budgets Strategic Initiatives Support business growth initiatives, acquisitions, integrations, and special projects Conduct ROI analysis, scenario planning, and investment evaluations Assist leadership with strategic planning and long-term decision-making Identify opportunities to improve profitability and operational performance Provide financial insights that support organizational objectives Systems & Process Improvement Act as a key finance systems resource and power user Drive process automation and workflow improvements Improve reporting efficiency and reduce manual processes Leverage technology, AI tools, and advanced analytics to modernize finance operations Support ERP optimization and reporting enhancements Business Partnering Build relationships with leaders across the organization Present financial results, forecasts, and recommendations to non-finance stakeholders Provide thoughtful challenge and guidance on spending, investments, and resource allocation Help develop a stronger financial management culture throughout the business

📌 Senior Financial Planning Analyst (London)
🏢 Robert Half
📍 London