Financial Planning

3 weeks ago


Camden, United Kingdom The Francis Crick Institute Full time

**The Financial Planning / Analysis Analyst role**:
The **Financial Planning / Analysis Analyst** reports into the FP&A Manager and supports business partnering with the Operations functions.

These comprise but are not limited to the ~12 directorates (e.g. HR, Legal, Communications) that collaborate with and support the ~120 Research Groups at the Francis Crick Institute (the Crick).

**Responsibilities of our Financial Planning / Analysis Analyst**:
These include but are not limited to:

- Supporting the annual budget and quarterly forecasting processes, partnering with budget holders to deliver in completion and to deadline.
- Partner with the Operations directorates on a proactive basis.
- Assisting in the build out of finance processes to support the expanding Philanthropy team and income stream, from gift agreement approval to receipt of cash and recognition of income and costs
- Supporting the capital expenditure process, reviewing business cases to ensure they are robust and tracking spend vs budget. Working cross-functionally with other Finance Heads including Operations and Control and Sourcing to ensure value for money andadherence with Crick strategy
- Aupporting with any ad hoc responsibilities and projects as required by management, funders and other stakeholders, as directed by the FP&A Manager for Operations and Head of FP&A and dependent on team workload and priorities

**Skills and experience we are looking for in our Financial Planning / Analysis Analyst**:

- Studying towards professional accountancy membership (ACCA/ACA/CIMA)
- Ability to extract, manipulate and model financial data to perform analysis and draw conclusions
- Ability to communicate financial information and best practice to non-finance managers and directors
- Excellent attention to detail, with a drive to improve financial processes wherever possible
- Ability to work flexibly with others and contribute effectively across a broad range of activities and projects, prioritising work and managing deadlines
- Living within commutable distance to the Crick’s award-wining building

**Closing date**: 6th April 2023, 23.59

If you feel you have the skills and experience to become our **Financial Planning / Analysis Analyst ,**please click ‘apply’ today, we’d love to hear from you



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