Senior Financial Planning AnalystWorcester with 2 days in the office 55,000 Newly-created FPandA role in a growing Worcester business. A number 2 role to the Head of FPandA, collaborating with the senior leadership team, providing high quality financial reporting and analysis and driving strategic initiatives. A flexible employer offering 3 days WFH. Key responsibilities Partnering with senior leadership across various departments to understand their financial needsOffering insights and recommendations based on in-depth financial insightLeading cross-functional meetings to discuss financial performance and strategic initiativesOwnership of monthly reporting to the BoardDeveloping and maintaining advanced financial models to support business planning and decision-makingAnalysing complex financial data to identify trends, risks and opportunitiesSupporting the annual budgeting process and monthly/quarterly forecasting processIdentifying areas for process improvements to enhance FPandA activitiesSupporting projects and initiatives with first class financial analysisDeveloping business cases for new investments Candidate profile A qualified accountant with proven experience in financial planning and analysisGood experience of producing complex financial analysis and reportsA high degree of skill with ExcelAn effective communicator who can present complex financial information clearlyA strong commercial mindset and able to communicate finance matters to non-finance peopleThe ..... full job details .....