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Financial Planning and Sustainability Analyst
2 months ago
Based in South Hertfordshire, our global forward-thinking client is seeking a skilled Financial Planning and ESG Analyst to join their growing team on a permanent basis.
About the RoleThis exciting opportunity is suitable for an individual with an accounting or business background and studying towards a professional accountancy qualification, such as ACCA or CIMA. The role will be based in the office, 5 days a week, and offers a great chance to progress your finance career with our award-winning client.
Key Responsibilities- Reporting weekly sales and other management data, as well as updating period projections and rolling forecasts.
- Supporting and providing recommendations for collecting and analysing data metrics for ESG reporting.
- Gaining familiarity with the functionality and structure of the AS400 financial planning module and the Global OneStream reporting system.
- Preparing periodic and quarterly P&L budget reports, variance analyses, and various KPIs.
- Playing a key role in coordinating and managing the 3-period update process, annual budgets, and assisting with updates to the 5-year business plan from start to finish.
- Forecasting and reviewing daily cash flow needs, along with periodic updates to cash flow and balance sheet projections.
- Overseeing the tracking and verification of bank transactions, card charges, interest receipts, and accruals.
- Participating in managing and reviewing foreign currency needs, including preparing Mark-to-Market valuations at period end.
- Assisting with various other tasks as needed.
This is a great opportunity for an ambitious Financial Planning and ESG Analyst to join our award-winning client at this exciting time. Our client is a large multinational company who has been awarded in the Sunday Times Best Place to Work For list, offering a generous package and many benefits to their employees.
For more information about this role or any other Financial Planning Analyst jobs in Hertfordshire, please don't hesitate to contact us in confidence or visit our website.
Every application will receive a response as this is the recognised working practice at MRK Associates.
