Business Planning Analyst
- Recruiter
- SF Recruitment Limited t/a SF Group
- Location
- Nottingham
- Salary
- GBP18000 - 22000 per year
- Posted
- 13 Aug 2018
- Closes
- 20 Aug 2018
- Ref
- WZT99050287
- Contact
- Will Tomlinson
- Job Title
- Part Qualified
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
SF Group are currently recruiting for a Business Planning Analyst in Nottingham on a permanent basis.
Key responsibilities include:
- Accurate and timely preparation of month end reporting, ensuring revenue and costs reported are in line with current accounting and company policies
- Supporting the Business Planning Manger Commercial with the calculation of revenue through both macros and manually billed customers, including input on EWS
- Providing commentary to the Finance Team, highlighting variances to budget, forecast and prior month as well as highlighting and tracking trends which pose a risk or opportunity
- Supporting the process for delivering challenging and robust Budgeting and Forecasting (including flash forecasting) for business areas
- Calculating and reporting subcontractor performance and billing for services performed
- Shared ownership of the departmental forecasting model
- Assisting Financial Reporting with the preparation of monthly balance sheet reconciliations for accruals and prepayments
- KPI reporting of both internal and external performance
- Fosters a culture of business partnering to ensure suitable working relationships are created and maintained
- Provide necessary training and support to business areas
- Assist with both internal and external auditors
The ideal candidate will be either part qualified accountant or actively studying towards a professional qualification. The ideal candidate will also have a good knowledge of Excel systems and an aptitude for learning and is intent on furthering their career in finance.
Our client is looking at interviewing successful applicants as soon as possible so if this role looks like a role for you, please apply now.