Financial Planning Analyst
You will be part of an exciting and progressive analytical team, reporting into the head of the department you will be a key contact for analysing and predicting costing / risk / capital expenditure.
Exciting business that is going through a rapid period of transformation and growth.
- Cost Ownership
- Analysis of capital expenditure to identify areas of weakness and determining route cause.
- Business Partnering with non finance departments
- Predictive risk analysis
- Profit / Loss analysis
- Support the Regional Finance Manager with annual budget production and support
- Qualified Accountant (ACA / ACCA / CIMA)
- Highly numerate
- Advanced excel skills essential
- Strong inter-personal skills & excellent customer service skills
Up to £45,000 + benefits