Financial Planning and Analysis Specialist

1 month ago

Watford, Hertfordshire, United Kingdom NLB Solutions Full time
Financial Planning and Analysis Role

NLB Solutions is working with a large business in Watford to find an individual to join their Financial Planning and Analysis team. The role involves analyzing and reporting management information, with key duties including weekly sales reports and projections, 3-period updates, annual budgets, and 5-year business plans.

Key Responsibilities
  • Reporting of weekly sales and other management information, including updating period projections and rolling forecasts.
  • Coordinating and managing the 3-period update process, annual budgets, and updating the 5-year business plan.
  • Preparing periodic and quarterly P&L budget book/variances and various KPIs.
  • Becoming conversant with the AS400 financial planning module.
  • Forecasting and reviewing daily cash flow requirements and updating cash flow and balance sheet projections.
  • Tracking and verifying bank, card charges, interest receipts, and accruals.
  • Managing and reviewing foreign currency requirements, including preparing Mark-to-Market valuations at period end.
  • Providing support and recommendations in gathering and analyzing data metrics for ESG reporting.
Requirements
  • Currently studying towards a formal accounting qualification with a confirmed study plan.
  • Good working knowledge of Microsoft Office, including advanced Excel skills and financial reporting systems.
  • Strong analytical skills with the ability to accurately manipulate large amounts of data from multiple sources.
  • Team player with excellent communication skills, both verbal and written, and comfortable liaising at all levels, including senior management.
  • Attention to detail, deadline-focused, good organizational skills, and a flexible attitude in prioritizing work tasks and ad hoc requirements.

This is an excellent opportunity to join a well-established team and contribute to the success of the business. If you have a strong analytical background and excellent communication skills, we encourage you to apply for this role.

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