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Financial Planning Analyst

Marks Sattin
Job LocationLeeds
EducationNot Mentioned
Salary£40,000 - £53,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

A leading waste management company in Morley are looking for a Financial planning analyst to join them in Morley on a permanent basisThe company is an award-winning progressive group of businesses, and you will play a pivotal part in their growth journey. This exciting opportunity to join a newly formed commercially orientated finance function will report directly to the Head of UK Reporting.The role requires strong attention to detail, excellent communication skills, and the ability to analyse and interpret large volumes of data. You will need to communicate with various stakeholders both internal and external, demonstrating the ability todeliver concise and meaningful analysis on various KPIs/Financials.Job duties:

  • Weekly P&L and KPI Reporting by division/process
  • Working closely with operations to develop and maintain a suite of daily & weekly KPIs specific to various waste processing lines and vehicle types
  • Working closely with finance to ensure waste revenues and costs are reconciled and accounted
  • Working with Finance team members to support accounting and reporting processes (including month-end and year end processes), as required
  • Variance analysis, on an on-going basis, including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year
  • Preparation of financial analysis versus competitor and industry benchmarks
  • Manage the cost-efficient waste flow within the business
  • Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required
  • Develop a reporting suite using Power BI to assist key stakeholders in management of waste flows
  • Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required
This role is suitable for someone who is on the last stages of there ACCA/CIMA or newly qualified.This role would come with hybrid working, study support and other benefitsSalary: Up to £53,000

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