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Financial Planning Analyst

Job LocationBath
EducationNot Mentioned
Salary40,000 - 45,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Are you a recently qualified Chartered Accountant, considering your first move into industry Looking for a genuinely commercial role where you can add significant value Based remotely, with 1-2 days a month onsite, we are currently looking for a FinancialPlanning Analyst. Working directly for the Divisional FD, you will be involved in strategy planning and investigative projects.Responsibilities will include:

  • Ownership of finance elements of monthly Board Pack, including the rolling monthly forecast, and risks and opportunities.
  • Direct point of contact for senior leadership, providing key insight and analysis to realise cost savings for the company.
  • Autonomously produce key schedules for inclusion in Board presentations, including budget and 3 year-plan.
  • Responsible for detailed variance analysis to drive proactive decision making.
  • Review and challenge the commercial models, underpinning new bids.
  • Ad-hoc investigative projects underpinned by financial models.
Your Profile:
  • ACA / ICAS / ICAEW qualified ideally
  • Strong commercial acumen
  • Good level of MS Excel
  • Strong communicator

Keyskills :
ACAAnalystLeadershipStrategyICAEW

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