Financial Planning & Analysis Specialist

The Role: Financial Planning & Analysis Specialist

You’ll be at the centre of strategic decision-making. You’ll shape the financial story of the business—building models, challenging assumptions, and supporting growth opportunities across our operations.

What You’ll Do

• Budgeting & Forecasting: Lead the annual budget process, rolling forecasts and long-range modelling; evaluate capital projects
• Financial Reporting: Produce monthly group performance packs and Board reports
• Planning & Analysis: Identify trends, risks, and commercial opportunities
• Systems: Support the implementation of new ERP systems
• Business Partnering: Provide actionable financial insights that help drive operational and commercial improvement