Our client who specializes in the Technology industry is looking for a Financial Planning Specialist to join their dynamic team.

The roles and responsibilities will include: 

• Support all planning activities and financial analysis, including budgeting, forecasting, commercial developments, and long-term planning.
• Liaise with internal stakeholders in building budgets and delivering targets.
• Challenge budget plans and identify areas of operational improvement.
• Deliver timely and accurate forecasts in line with deadlines and targets.
• Build and analyse financial planning models.
• Contribute month end closing process for Revenue and Direct Cost, and analyse variances by the end of each month.
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
• Identify & deliver revenue and working capital efficiency opportunities.
• Final comments and preparation of Performance Trend report to management.
• Prepare custom reports that meet content, quality and schedule requirements.