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Planning Analyst

Job LocationBristol
EducationNot Mentioned
Salary40,000 - 50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

Do you aspire to work with other high performing finance professionals This leading services based company has ambitious growth plans. And wants to create a culture where every role in finance acts as a business navigator becoming insightful problem solversand business advisors.This company would use the following words to describe themselves; ambitious, empowering, innovative, progressive, competitive, evolving, forward thinking, energetic, fast paced, proactive, honest, friendly and sociable.As the Planning Analyst you will report directly to the Head of Financial Reporting & Planning. This team will be responsible for the consolidation, insightful analysis and commentary into the budgeting, forecasting and outlook processes.Your new roleAs the Planning Analyst you will work within the Financial Reporting & Planning team where the vision is to provide on time, accurate, insightful and value adding reporting to key stakeholders.As a Planning Analyst this role has multiple responsibilities. And falls into 3 areas:

  • Forecasting and business planning.
  • Core business processes and governance.
  • Continuous improvement and strategic delivery.Please contact for a full job profile.This company is growing. And wants to continue to grow. So whilst expectations are high and it will be a challenging role, it will be equally rewarding with room to make improvements along the way. But having an opportunity to work alongside other high performingindividuals, helping to solve real world business problems will support your future career trajectory.Benefits
    • Base salary: £40k to £50k.
    • Working from home: 2-3 days per week. And Bristol 2-3 days per week.
    • Holiday: 25 days per year (excluding bank holidays).
    • Pension.
    Skills and experience to be successful
    • A Part Qualified (PQ) or a Qualified Chartered Accountant (ACA, ACCA or CIMA).
    • The ability to take data, present it into a clear/logical format, providing insightful commentary helping the business to drive tangible actions through the forecasting and budgeting process.
    • Experience of budgeting and forecasting.
    • Building models and templates. And from scratch if required.
    • Working with financial and non-financial stakeholders ensuring delivery of business processes.
    What you need to do nowIf you want to join an organisation which is creating a culture of value adding business navigators please apply. Or email for more information.

Keyskills :
BudgetingData AnalysisForecastingModel BuildingBusiness Partner Support

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