Financial Planning Analyst
3 weeks ago
We are super excited to be working with one of our all time favourite clients who have a friendly, welcoming team and office based in Northampton.The company boast a very low staff turn over as they really do look after their staff and make it a funplace to work where the team look forward to coming to the office.Everyone works remotely 3 days per week and come to the office 2 days a week.
- Financial and commercial analysis
- Business partnering
- Management Information development
- Increase quality of analysis in monthly reporting and forecast preparation
- Identify business issues that are barriers to achieving / exceeding financial projections
- Work with CFO and
- Support operational efficiency agenda
- Communication of key performance issues to the Board
- Ad hoc financial modelling / business case preparation
- Balance Sheet control
- Act as a mentor to the Financial Analyst / Assistant Accountant,
- Co-ordinate financial planning process, including annual budgets and reforecasts
- Management Accounts analysis
Person:
- Qualified/ Part Qualified in ACCA/ CIMA/ACA/ Qualified by Experience (QBE) or equivalent
- Strong communicator
- Confident and articulate
- Experience in working with and presenting to senior executive
- Financial modelling and problem-solving experience
- Strong quantitative and analytical competency
- Experience of working in a similar role
**Benefits**:
- Hybrid working arrangements (3 days remote 2 days in the office)
- Friendly, welcoming team
- Pension scheme
- 25 days holiday
- Healthcare
- Parking on-site
If you have any questions at all please do not hesitate to contact Julie at Warner Recruitment on.We very much look forward to hearing from you.
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