Financial Planning
2 weeks ago
This is an exciting Financial Planning and Analysis role working for a growing service based business with an outstanding culture and excellent benefits package.
The role will be to actively support the CFO/Group Finance Director, and senior management with the necessary financial information for budgeting, short, medium and long-term planning, and strategic decision making; providing analytical review and insight to enable stakeholders to make critical decisions on a timely basis.
To support the strategic planning process and to control the submission, production and distribution of financial data and forecast information for the Group to agreed deadlines.
To co-ordinate and control the budgeting process for the Group including the production of the annual budget to agreed deadlines.
To undertake critical review and analysis of financial projections / forecasts.
To provide 'what -if’ scenario analysis to support strategic decision-making. To prepare inputs for presentation packs to Exec, including numbers, analysis, insight and commentary
To co-ordinate monthly reporting and the consolidation and reporting of group numbers & performance.
- Strong financial modelling experience,
- Advanced knowledge of Microsoft excel
**Job Type**: Permanent
**Salary**: £50,000.00 per year
Schedule:
- Monday to Friday
Work Location: One location
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