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Financial Planning and ESG Analyst

1 month ago

Watford, Hertfordshire, United Kingdom Hays Specialist Recruitment Limited Full time
Financial Planning and ESG Analyst

About the Role

Hays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and ESG Analyst to join their team. As a key member of the finance team, you will be responsible for analyzing and reporting management information, 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 assisting with updating the 5-year business plan.
  • Preparing periodic and quarterly P&L budget book/variances and various KPIs.
  • Becoming conversant and familiar with the functionality and structure of the AS400 financial planning module and the Global OneStream reporting system.
  • Forecasting and reviewing daily cash flow requirements and updating periodic 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.

Requirements

To be successful in this role, you will need to have a strong understanding of financial planning and analysis, as well as experience with financial systems and reporting tools. You will also need to be able to work effectively in a team environment and communicate complex financial information to non-financial stakeholders.