18 Oct
|
Robert Half
|
London
18 Oct
Robert Half
London
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 opportunity 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 CPA designation required5+ years of progressive experience in FP& A, corporate finance, financial analysis, or senior accounting Solid budgeting, forecasting, financial modeling, and analytical experience Advanced Excel skills and financial systems expertise Experience working with ERP platforms and reporting tools Robust understanding of financial statements and business performance drivers Experience supporting senior leadership teams and business stakeholders Exposure to acquisitions, integrations, strategic projects, or business transformation initiatives is considered an asset The ideal candidate will be:
A proactive self-starter who takes ownership and drives results Highly analytical and naturally curious Comfortable challenging assumptions and providing thoughtful recommendations An exceptional communicator who can translate financial information into business insights Technology-minded with an interest in automation, systems, and AI-driven efficiencies Capable of thriving in a rapid-moving, growth-oriented environment Equally comfortable working independently and collaborating cross-functionally Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and perks, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. This job posting is for a current vacancy with our client. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster. Questions? Call your local office at. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking "Apply," you're agreeing to Robert Half's Terms of Use and Privacy Notice.
📌 Senior Financial Planning Analyst (London)
🏢 Robert Half
📍 London