Financial Planning Analyst

1 day left

Not specified
01 Sep 2021
29 Sep 2021
Chris Hacche
Job Title
Finance Analyst
Contract Type
Full Time
My client, an instantly recognisable Financial Services organisation, is seeking to recruit a technically strong Financial Planning Analyst.

This newly created role is reporting directly into the FP&A Lead and will have ownership of the budgeting, forecasting and financial planning for the business.

The successful candidate will deliver and maintain accurate and insightful data to the group and assist with driving strategic business changes.

Financial Planning Analyst duties:
  • Business Partnering - acting as the middle link between operations and finance, to communicate budget and support business decisions
  • Budgeting & Forecasting of the P&L including income statements & operational performance
  • Assist with the delivery of financial planning models and analysis to key stakeholders
  • Use data to deliver insights to the business, covering, cash flow, revenue, expenditure, and balance sheet
  • Support with the continued improvement of modelling tools, looking at historic data, identifying trends which could impact future performance
  • Develop and maintain KPI analysis across the business
  • Develop new and effective ways of presenting data to improve business performance
Requirements - Financial Planning Analyst:
  • Previous experience within an FP&A function
  • Extensive experience in producing complex financial analysis and reports
  • Commercial acumen - ability to develop and maintain relationships across the business
  • A high degree of skill using Excel - up to macros
  • Good knowledge of reporting (Power BI)

Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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