Senior Financial Planning and Analysis Specialist

Are you a seasoned financial planning and analysis (FP&A) professional with a passion for finance and a flair for technology?

Versent is a dynamic and rapidly growing business at the forefront of the technology industry. We specialize in providing innovative IT solutions to businesses across various sectors.

We're seeking an enthusiastic individual who enjoys taking an active role in overseeing business financial activities to ensure precision and compliance.

This role provides an opportunity to make a significant impact and contribute valuable expertise to support business growth.

You'll play a pivotal role in supporting our Head of FP&A and team, offering strategic support for process improvement, fortifying internal controls to enhance the robustness of our financial operations.

Main Responsibilities:

• Reporting: Creation and circulation of accurate and timely reports to business units focusing on key financial and commercial metrics.
• Ownership and Review of Power BI Reports.
• Updating Monthly Ops Packs, review of Salesforce Data
• Budgeting: Accountable for the budgeting process for agreed business units; closely working with management to support the accurate and timely creation of business unit's budgets.
• Forecasting: Accountable for the creation of monthly re-forecasts for agreed business units, by working closely with GMs and senior management, including all inputs for the relevant business units.
• Analysis: Accountable for monthly, commercially astute, interpretive analysis of agreed business unit actual financials in comparison to budgets and forecasts; to be detailed against key business performance metrics, inclusive of recommendations for corrections and highlighting areas of concerns and success.
• Business Partnering: Partnering with operational senior management to provide financial expertise, financial analysis, insights, problem solve and recommendations to help the business achieve their strategic goals and Annual Targets.
• Collecting Relevant & Accurate Data: Pro-active regular engagement with internal stakeholders to understand the story behind the financials and articulate to the business leaders in an accurate and timely manner.
• Building Relationships: Establish and maintain effective working relationships with peer groups and key internal stakeholders.

Key Skills and Qualifications:

• 3-5 years of experience in a comparable role.
• Intermediate/Advance Excel ability is essential.
• Advanced/Expert Power BI user is essential.
• Excellent communication and interpersonal skills.
• Exceptional attention to detail.
• Willingness to learn.
• Demonstrates business and commercial astuteness in decision-making; track record of basing priorities and decisions on sound understanding of business direction and strategic objectives.
• Excels at strategic thinking, be open to new perspectives and better ways to do things; and be creative, a visionary, and manage innovation well.
• A strong knowledge of accounting concepts, financial reporting, management reporting.
• Ability to advise, support and challenge senior stakeholders on various financial aspects.
• Adaptable, inquisitive and eager to learn.
• Excellent written and verbal communication skills, and the ability to build meaningful relationships with non-finance stakeholders.
• Attention to detail is a given, with a strong focus on operational excellence and producing quality outcomes.

What We Offer:

• The opportunity to work in a fast-paced environment and enjoy the challenges a growing business can throw your way.
• A chance to collaborate with experienced professionals to achieve common goals.
• Professional development opportunities.

How To Apply:

Please apply if you are passionate about FP&A and have the required skills and qualifications.