Financial Planning Analyst

Posted a month ago by CAMMS Group, Classification: Banking & Financial Services


  • Provide FP&A support to the business with a focus on Annual Plan and Budget, monthly Re-Forecasts, monthly reporting packs and other ad-hoc reporting/modelling as required
  • Work with the key stakeholders (CFO, Finance Director, Group Financial Controller, functional and executive leadership) globally to develop 
    • Annual operating plans and budgets
    • Monthly re forecasts
    • Monthly reporting packs, inclusive of insightful commentary and analysis and proposed actions / improvement opportunities
    • ARR and SaaS metrics reporting and development
    • Ad hoc FPA support to key initiatives
    • Support corporate projects and initiatives that impact the entire organisation
  • Attend/contribute to the monthly Budget Management Group
  • Identify and understand business challenges; propose and develop solutions
  • Provide insights on company performance by analysing company Financial and Operational data
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization


  • Bachelor's degree and post graduate qualifications in Finance (CIMA, CPA, CA or equivalent
  • 3-5 years post qualification experience in a commercial finance/FPA role
  • Solid knowledge of accounting/financial/operational principles
  • Experience developing financial reports and metrics
  • Advanced modelling skills - in Excel and in using Financial Planning and Analysis tools such as Adaptive
  • Experience in the Software Industry specifically in a Software Product Company would be an added advantage
  • Excellent Interpersonal and communication skills with the ability to interact with different levels of stakeholders Strong Excel, Word, and PowerPoint skills
  • Excellent attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture 
  • Demonstrated ability to drive projects across an organization

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