Senior Financial Planning Analyst
1 week ago
Job Title: Senior Financial Planning Analyst
Reports to: Senior Finance Business Partner
Full Time
As a Senior Financial Planning Analyst at Lightspeed Broadband, you will assist with financial planning and forecasting.
- Provide financial analysis support for various projects and initiatives, calculating capital requirements, investment returns, net present value, etc.
- Ensure posting of expenses, revenues, capital expenditures to correct codes to ensure accurate analysis of actuals to budgets/forecasts
- Develop documentation including instructions, policies and procedures to be used by departments for planning and forecasting
- Perform financial analyses as required by management or regulatory bodies
- Support ad-hoc projects and requests
Key Responsibilities:
- Advanced skills in MS Excel/Google Sheets and PowerPoint
- Interest in reporting and data analysis tools (Power BI is a plus)
- Strong presentation capabilities, including preparing high-quality pitch decks
- 2-3 years management consulting/investment banking/industry experience
- Engineering/Science/Maths/Economics/Accounting & Finance degree
What We Offer:
- Competitive holiday allowance + bank holidays
- Medical health insurance
- Pension
- Bonus scheme
- Social events
- EAP system
- Opportunities for growth & development
- Cycle to work scheme
- Flexible working
- Employee discounts
- Gym membership
- Birthday day off
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