Group Financial Planning Analyst

Location
England, London, West London
Salary
£200 - £250 per day
Posted
15 Aug 2017
Closes
22 Aug 2017
Ref
DWGRPFPATEMP150817
Contact
Dan Westmore
Job Title
Finance Analyst
Contract Type
Temporary
Hours
Full Time

Group Financial Planning Analyst (3-6 months)
£200-250 per day
West London, Chiswick

Our Client, a nationally recognised, multi-site entertainment Company are looking to quickly source a bright, driven Financial Planning Analyst to join their Group FP&A team on an initial 3-6 month temporary basis. This is a fantastic opportunity for an individual to develop at a highly reputable company based in Chiswick, reporting into the Group FP&A manager. The role can provide fantastic scope for progression for an ambitious individual looking to progress within commercial finance. The ideal candidate will have a large group company background and will have excellent excel skills with experience in systems and data consolidation. There is also the opportunity for the right candidate to progress into a permanent position.

Key Responsibilities:
-Group consolidation of weekly and monthly reporting after consolidating vast amounts of data and collating using strong excel skills
-Deliver monthly finance packs with analysis on performance both financial and non-financial
-Produce and optimise weekly reporting on performance KPIs
-Support delivery of the in-year forecasting and budgeting processes
-Group consolidation of quarterly and annual forecasting and budgeting
-Create and implement reporting structures for local finance teams to submit information at group level
-Involvement in development and implementation of group-wide planning and reporting systems
-Other ad-hoc reports and analysis as required

What we are looking for:
-Part qualified CIMA/ACCA
-Retail/leisure/hospitality industry experience (Preferable)
-Experience with Multi-currency (Preferable)
-Strong excel skills, familiarity with handling large datasets and using complex models
-Very strong analytical and reporting skills
-Immediately Available

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.