Financial Planning Analyst
- Recruiter
- Integris Financial Recruitment
- Location
- Maidenhead, Berkshire
- Salary
- £275.00 - £325.00 ltd per day
- Posted
- 17 Aug 2017
- Closes
- 24 Aug 2017
- Ref
- JEBB/903332
- Job Title
- Financial Planning and Analysis
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
Global Organisation urgently require a Financial Planning Analyst to join their Company on a temporary assignment. The Financial Planning Analyst would provide comprehensive financial support based at their Maidenhead office.
Duties of the Financial Planning Analyst include:
- Examine and analyse monthly expenditure
- Prepare profit & loss, balance sheet and cashflow forecasts
- Budgeting and mid-term plans
- Provide comprehensive financial and process guidance to the Management Team to enable accurate, detailed budgets and mid-term plans
- Monitor, control and analyse capital expenditure, ensuring appropriate financial controls over spend
- Lead, develop and maintain procedures for intercompany recharges and costs
- Assist and support Business Unit Finance Manager
- Improving and developing financial process
- Provide ad-hoc financial analysis and reporting
The Financial Planning Analyst would be a Qualified Accountant (ACMA/ACCA/ACA or CIMA) Have excellent analytical and numerical skills. Strong database and Excel skills. Working knowledge of Hyperion. The Financial Planning Analyst would have previously worked within a multinational organisation.