Financial Planning Administrator managing specialised administration support/services and client relationships at Progeny. Ideal for someone with 2+ years in financial services, offering growth opportunities.
About the role
- FP&A Analyst supporting strategic decision-making across finance team at VistaVu Solutions. Involved in budgeting, forecasting, financial analysis, and reporting for mid-market companies.
Responsibilities
- Support the annual budgeting, forecasting, and long-range planning processes.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Analyze financial performance against budgets, forecasts, and prior periods to identify trends, risks, and opportunities.
- Prepare variance analysis with clear explanations and actionable insights.
- Partner with department leaders to understand cost drivers, revenue trends, and operational performance.
- Prepare and deliver regular financial reports and dashboards for leadership and key stakeholders.
- Provide ad-hoc financial analysis to support business decisions, investments, and growth initiatives.
- Track and monitor key financial and operational KPIs to support performance management.
- Ensure financial data accuracy, consistency, and integrity across reports.
- Act as a trusted financial partner to business leaders, supporting planning, performance tracking, and decision-making.
- Assist leaders in understanding financial results and the financial impact of operational decisions.
- Collaborate with Accounting to ensure alignment between financial reporting and planning assumptions.
- Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities.
- Support enhancements to financial systems, tools, and reporting frameworks.
Requirements
- Minimum of 3–5 years’ experience in FP&A, financial analysis, corporate finance, or a related role.
- Advanced proficiency in Excel; experience with financial modeling and analysis.
- Experience working with ERP and financial planning tools (e.g., SAP, Adaptive, Anaplan, NetSuite, or similar systems) is an asset.
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Professional designation (CPA, CFA, or progress toward one) is an asset.
Benefits
- Competitive remuneration
- Flexible Health and wellness spending account.
- Bonus program.
- STD, LTD, Life and Critical Illness benefit program.
- Growth as we provide you with challenges and opportunities to advance your career development and training.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Manager managing music royalties and finance processes for Warner Bros. Discovery. Overseeing a team and ensuring compliance with contractual terms and internal controls.
Lead Business Aligned Finance Analyst at Wells Fargo, advising on financial research and forecasting for Consumer Technology Products. Resolve complex financial challenges and drive strategic initiatives.
Executive Director - Financial Reporting at Wells Fargo, advising on regulatory reporting and capital treatment. Collaborating with internal stakeholders on interpretive issues and regulatory compliance.
Senior Associate guiding financial operations implementation for PwC in finance consulting. Collaborating with clients and mentoring peers while ensuring successful project delivery.
Vice President, Investment Banking at Fifth Third Bank providing leadership in M&A and Strategic Advisory engagements. Overseeing team operations and ensuring high - quality financial analysis and execution.
Investment Analyst contributing to venture capital processes at Scania. Focused on research, financial modeling, and relationship building within the startup ecosystem.
Aspiring Financial Adviser role guiding customers to achieve lifetime financial goals through sound advice and tailored solutions. Join a leading insurance company in Africa's vibrant market.
Strategic Finance Analyst supporting financial governance and analysis at a healthcare firm focused on sustainable solutions. Collaborating with various business units to drive cost savings and operational efficiency.
Accountant managing monthly accounting processes, preparing accounts, and supporting budget in Edinburgh or Glasgow office. Qualified accountant with strong experience in a similar role.