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Financial Planning & Reporting Lead
Watford, Hertfordshire (Hybrid, 3-4 days in office)
Up to £75,000 plus bonus

Position Overview:
We are looking for a Financial Planning & Reporting Lead to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organisation.

Key Responsibilities:

Financial Consolidation & Reporting:
o Manage the preparation and consolidation of financial statements on a monthly basis, ensuring compliance with applicable accounting standards.
o Analyse and present financial results to management, highlighting key insights and performance indicators.

Strategic Financial Planning:
o Lead the development of financial forecasts and long-term strategic plans that support the company's growth objectives.
o Create and refine financial models that assist in evaluating business initiatives and capital expenditures.

Audit Leadership:
o Coordinate and manage external audits, ensuring all requirements are met efficiently and effectively.

Stakeholder Collaboration:
o Develop and deliver impactful presentations for executive meetings, offering clear financial insights and recommendations.
o Work closely with cross-functional teams to foster best practices in financial management and improve overall financial literacy within the organisation.

Market Analysis & Insights:
o Perform market and competitor analysis to inform strategic business decisions and identify potential areas for improvement.
o Provide support to the FD in communicating financial results and strategies to leadership teams.

Ad-Hoc Financial Analysis:
o Conducts specialised financial analyses as needed to address unique business challenges and opportunities.

Skills and Experience:
* Professional qualification (ACA, ACCA, CIMA).
* Background in finance or accounting within a corporate environment, ideally with experience in a complex organisation.
* Strong understanding of accounting principles, with familiarity in international financial regulations preferred.
* Experience using business intelligence tools and financial software to analyse data effectively.
* Proven ability in developing comprehensive financial reports and models tailored to business needs.
* Excellent verbal and written communication skills, with an ability to simplify complex financial concepts for diverse audiences.
* Strong interpersonal skills with a focus on collaboration and relationship-building across various departments.

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