Senior Financial Planning Analyst
3 weeks ago
Mapped recruitment are delighted to be partnering with a technology driven recruitment business on their recruitment of a Senior Finance Analyst to join their team on a permanent basis:
**Responsibilities**:
- Reporting into Senior Finance Manager
- Develop**financial models** through benchmarking and process analysis
- **Forecast** quarterly and annual profits
- Prepare cost projections
- Analyse and report on current financial status
- Conduct thorough research of historical financial data
- Explore investment **options and present risk and opportunities**:
- Coordinate with the CFO and the executive team on long-term financial planning
- Compare anticipated and actual results and identify areas of improvement
- Participate in **budgeting** (for departments and projects)
- Review accounting transactions for data accuracy
- Establish financial policies
- Maintain confidentiality of financial information and investment decisions
Key Requirements:
- Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
- Hands-on experience with financial and statistical software
- Expertise in **MS Excel (creating spreadsheets and using advanced formulas)**:
- Understanding of Enterprise Resource Planning systems (ERP) e.g NetSuite
- Excellent **analytical skills**:
- Ability to **present financial data using detailed reports and charts**:
- **ACCA/CIMA**
This role is based in Holborn and offers Hybrid working (1/2 days in the office)
Competitive bonus and benefits in addition to basic salary
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