Financial Planning and Analysis Specialist

Goodman Masson

Acting as a business partner to the Head of Sales and HR across both CAPEX and OPEX matters, analysing business cases from commercial, strategic, and enterprise risk perspectives. Coordinating the...

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Financial Planning and Analysis Specialist

Goodman Masson

Updated 7 days ago
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Slough 📅 2026-04-09

About this role

Acting as a business partner to the Head of Sales and HR across both CAPEX and OPEX matters, analysing business cases from commercial, strategic, and enterprise risk perspectives. Coordinating the FP&A process, including budgeting, forecasting, and variance analysis across safety, costs, production,

About the Company

Goodman Masson is a leading recruitment agency specialising in finance and accounting roles.

Key Highlights

  • Collaborate closely with the Head of Sales and HR.
  • Analyse business cases from multiple perspectives including risk.
  • Lead the FP&A process, including budgeting and forecasting.
  • Focus on both CAPEX and OPEX matters.

💡 Honest Take: This role offers a strategic position within the company, but it may require a high level of responsibility and pressure to deliver results in a fast-paced environment.

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