Financial Planning Analyst

3 days ago


Basildon, United Kingdom Rutherford Briant Full time

Rutherford Briant are exclusively recruiting for a Financial Planning Analyst to join an international business based in Basildon.

This is a very commercial role with a real focus on building strong relationships with external and internal stakeholders while leading various projects around pricing, budgeting and forecasting.

Offering remote working, opportunity for international travel, study support (if required), 25 days holiday plus bank holidays, life assurance and a very good pension scheme along with the chance to progress across their FP & A function.

Key experience includes:

- Proven track record in financial planning, forecasting, reporting, and variance analysis
- Strong finance business partnering experience with sales organisations, providing commercial support with strong focus on pricing
- High commercial business acumen, to constructively challenge the sales organisation to drive optimal financial performance
- Experience of working with a range of multiple ERPs and financial consolidations tools, Hyperion Financial Management (HFM) and Customer Relationship Management (CRM)
- Proficient in MS Excel and VBA
- Experience of working with data visualisation tools, Power BI
- Ability to communicate across various levels and has strong stakeholder management skills

Requirements include:

- Minimum 5 years experience working within finance
- ACCA or CIMA Qualified
- Commercial background
- Proven experience providing analysis
- Advanced Excel skills - VBA, Macros etc


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