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Specialist, Financial Planning & Analysis

  • Posted 2 months ago
  • Be among the first 10 applicants

Job Description

Why PayNet / Why Now

  • PayNet's scale and financial complexity require strong daytoday financial judgment close to the business.
  • Divisions need reliable forwardlooking insight to make timely tradeoffs on cost, investment, and priorities.
  • This role exists to Financial Planning & Analysis (FP&A) discipline closer to divisional planning, performance conversation, and business decision-making.
  • The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.

TL; DR

  • Deliver planning, forecasting, and performance insight for assigned divisions, business areas, products, or initiatives.
  • Act as a trusted finance partner to divisional stakeholders, helping them understand financial implications and decision trade-offs.
  • Translate strategy and operating priorities into executable financial plans, clear performance signals, and practical recommendations.
  • Balance analytical depth with business empathy, constructive challenge, and delivery discipline.

Why This Role Matters

  • Poor planning and weak insight lead to reactive decision-making and misallocated resources.
  • Strong FP&A support helps divisions make earlier interventions and better cost-benefit trade-offs.
  • This role sits where divisional assumptions meet financial accountability.
  • The role requires judgment over precision, with the ability to translate financial insight into business action.

What You Will Actually Do

  • Deliver budgets, forecasts, and performance analysis for assigned divisions, business areas, products, or initiatives.
  • Partner with divisional stakeholders to understand operational drivers, planning assumptions, and financial implications.
  • Shape management reporting and performance narratives that support clear decisions by senior stakeholders.
  • Challenge assumptions and surface practical trade-offs behind business decisions.
  • Translate strategic priorities into clear financial targets, monitoring mechanisms, and actionable recommendations.
  • Contribute to continuous improvement in planning processes, models, and tools.

Examples of This Role in Practice

  • Reframing a divisional cost overrun discussion into trade-offs senior stakeholders can actively decide on.
  • Challenging optimistic forecasts using scenario analysis and a clear view of operational drivers.
  • Working with a division to convert business priorities into realistic budgets, forecasts, and performance measures.
  • Highlighting early performance signals that prompt timely course correction.
  • Partnering with stakeholders to align financial plans with operational reality and execution constraints.

What Will Help You Succeed

  • Strong FP&A, financial modelling, or business finance experience applied to real decisions.
  • Ability to build trusted relationships with divisions while maintaining independent financial challenge.
  • Confidence engaging senior stakeholders with clarity, commercial understanding, and practical recommendations.
  • Comfort operating with imperfect data, shifting priorities, and evolving business needs.
  • Curiosity about how strategy, operations, and financial outcomes connect across PayNet's divisions.

More Info

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Job ID: 149783279

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