Financial Planning Analyst

Recruiter
Page Personnel Finance
Location
Dickens Heath
Posted
01 Oct 2017
Closes
16 Nov 2017
Contract Type
Full Time

Due to an internal promotion, A Financial Planning Analyst is now required to join a highly successful and growing business in the West Midlands.

Client Details

Due to an internal promotion, A Financial Planning Analyst is now required to join a highly successful and growing business in the West Midlands.

Description

The Financial Planning Analyst will play a pivotal role in producing accurate and meaningful financial information to aid the commercial decisions of the business.

Reporting into the Financial Controller, the Financial Planning Analyst, will support the wider finance team a

Key responsibilities will include;

  • Assisting in the preparation of the monthly management accounts
  • Variance analysis
  • Business partnering with multiple cost centre managers
  • Supporting with the business forecast and budgeting process
  • Developing effective KPIs for the cost centre managers
  • Analysing sales and providing commentary
  • Financial reporting as and when required

Profile

  • A proven track record in a similar commercial finance role
  • The ability to communicate with multiple operational stakeholders
  • Strong analysis and system skills
  • The ability to problem solve and provide solutions
  • Pragmatic mind set

Job Offer

Competitive salary, study package and benefits