Financial Planning Analyst

Overview

Senior FP&A Analyst driving revenue target modeling, analysis, and strategic insights.

Key Responsibilities

• financial modeling
• scenario analysis
• variance analysis
• dashboard reporting
• strategic analysis
• target alignment

Tasks

-Lead the modelling and calculation of revenue targets across business units and teams, incorporating -Develop and maintain dynamic models to support scenario analysis and stress testing of business plans. -Monitor actuals vs targets, providing insightful variance analysis and recommendations to improve -Build and maintain dashboards and reports to communicate target performance to senior leadership. -Support strategic initiatives with bespoke financial analysis and modelling. -Partner with teams to align targets with operational plans and market realities. -Identify opportunities to enhance target-setting methodologies and other FP&A processes.

Requirements

• excel
• power bi
• sage
• microsoft dynamics
• financial modelling
• commercial acumen

What You Bring

-Comfortable working in a fast-paced, evolving environment. -Knowledge of revenue recognition principles and commercial KPIs. -Ability to bring fresh ideas and challenge existing processes constructively. -Experience with budgeting, forecasting, and strategic planning cycles. -Strong financial modelling and Excel skills; experience with Power BI or similar tools is a plus. -Exposure to target-setting in commercial environments within professional services. -Experience in a high-growth or multi-entity business is advantageous. -Experience with various accounting software packages (e.g. Sage, Microsoft Dynamics) -forecasting accuracy. -Exceptional attention to detail and accuracy in financial calculations. -Strong commercial acumen and communication skills, with the ability to present complex data clearly to

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About Ridge And Partners Llp

-Founded with a passion for delivering innovative, sustainable, and high-quality engineering solutions. -Known for its expertise in managing complex projects, from infrastructure development to large-scale residential and commercial constructions. -The company is renowned for its focus on delivering projects on time and within budget, with a strong track record of repeat business from long-term clients. -Key projects include iconic urban regeneration schemes, transportation networks, energy-efficient buildings, and water infrastructure improvements. -The firm prides itself on providing bespoke solutions tailored to the unique needs of each client, working seamlessly with architects, contractors, and stakeholders. -Ridge has carved a niche for itself by maintaining a deep technical understanding while also prioritizing collaborative partnerships with clients and communities. -The company's offices are strategically located across the UK, supporting projects both locally and nationally. -Ridge is committed to a forward-thinking approach, constantly adapting to the evolving demands of modern infrastructure, technology, and sustainability.

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