Financial Planning Analyst

1 day left

Location
Gillingham
Salary
Not specified
Posted
01 Sep 2021
Closes
29 Sep 2021
Ref
CH13197
Contact
Chris Hacche
Job Title
Finance Analyst
Contract Type
Permanent
Hours
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.

Apply for Financial Planning Analyst

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on GAAPweb you agree to our terms and conditions and privacy notice. You should never be required to provide bank account details. If you are, please email us.