Financial Planning Analyst
2 weeks ago
Gleeson Recruitment Group are currently partnering with a market leading business in Solihull in search of a Group Financial Planning Analyst. This is a new position that offers great progression opportunities as well as fantastic exposure to unique andexciting projects to the West Midlands region. They require an ambitious, commercially-minded accountant/analyst to join their business to support across a variety of functions. This is an exciting position that will allow the successful individual to progresslater in their career and have tangible influence of the company's future strategy.
**The Role**
As Group Financial Planning Analyst you will report into the head of the department and is responsible for the following:
- Maintain 5-year business plan model and understand the key inputs.
- Prepare monthly management accounts for the Executive team and Board - key focus on the balance sheet and cash flow reporting.
- Prepare Board, Executive Chair and Audit Committee presentations on the performance and forecast.
- Ensure financial controls are robustly maintained.
- Month end accounting & reporting activities, typically journals, analysis, investigation, presenting to management teams.
- Financial analysis of monthly results, project plans, ad-hoc requests (variances v budget, forecast and plans).
- Support production of key performance indicators including long range business plan targets.
- Preparation of annual budgets, forecasts, and business plans (with appropriate challenge).
- Capital investment project assessments, approval and reporting.
- Attend & where necessary lead forecast and performance reviews with the Finance team.
- Process review & Continuous Improvement activities.
- Deputise for the Senior Finance Manager when required.
**The Requirements**
- Qualified ACA/ACCA/CIMA.
- Strong ability to business partner & influence stakeholders.
- Experience within new projects and costing.
- Strong commercial acumen with the ability to interpret financials into meaningful business recommendations.
- Ideally studied accountancy, economics or business at university level.
**What's On Offer?**
- Salary of £50,000 + benefits
- Excellent career progression opportunities
- Opportunity to work with a market-leading brand
- A positive and down-to-earth culture
- Flexible working arrangements
- Eligibility for a generous bonus scheme
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