Orka Financial is currently working with an established business based in Slough which is looking to hire a Financial Planning & Analysis Specialist to join them. This position would report into the FP&A Manager, will primarily be responsible for controlling, provisioning, budgeting and reporting activities.
Key Responsibilities:
- Maintain reports and data systems required to support the accurate and timely production of regular management information.
- Support the development and upkeep of analytical models and tools used for business planning, forecasting, budgeting, and risk assessment.
- Assist in preparing periodic financial reports for submission through internal reporting systems.
- Produce regular financial reporting packs for internal stakeholders.
- Conduct detailed analysis of financial performance, comparing actual results against plans and forecasts.
- Prepare financial reports and carry out investigations to support management insight, control, and forecasting activities.
- Perform reconciliations between operational data and centrally reported figures to ensure consistency and accuracy.
- Collaborate with various teams to build a strong understanding of business drivers, supporting effective reporting and planning processes.
- Provide cross‑functional support within the wider finance function to ensure continuity of key activities.
- Act as a point of contact for internal and external stakeholders on matters relating to financial planning, reporting, and analysis.
- Ensure compliance with all relevant regulatory and organisational requirements.
- Undertake additional responsibilities as required by management from time to time.
Key Skills:
- Educated to degree level with progress toward or membership of a recognised professional accounting or finance qualification.
- Demonstrated experience in financial and business analysis, typically gained over several years in a relevant role.
- Advanced proficiency in standard office software, particularly spreadsheet applications.
- Experience using financial or reporting systems and data analysis tools.
- Solid understanding of core financial evaluation techniques such as investment appraisal, performance metrics, and variance analysis.
- Ability to work effectively under pressure and manage competing priorities.
- Strong analytical and problem‑solving skills, with a structured and logical approach.
- Naturally curious, with a strong inclination toward data‑driven analysis.
- Confident communicator who contributes ideas, supports continuous improvement, and adapts well to change.
Salary: £40,000-£45,000 DOE - plus hybrid working, study support and other great benefits.
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