Financial Planning Analyst

2 days ago


London, Greater London, United Kingdom Piramal Group Full time

The Piramal Group is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for driving financial planning, forecasting, and strategic decision-making processes across the company.

Key Responsibilities:

  • Lead the annual budgeting and quarterly forecasting processes, including P&L, cash flow, and balance sheet.
  • Develop and refine financial models to improve forecasting accuracy and support strategic planning initiatives.
  • Analyze monthly, quarterly, and annual financial results, highlighting trends, risks, and opportunities.
  • Prepare and present financial reports, summarizing financial performance, variances, and projections.

Treasury & Cashflow Management

  • Prepare monthly cashflow forecast for EU entities and partner with EU finance and business team to develop and optimize overall working capital.
  • Partner with the Corporate Treasury and Finance team on cashflows and working capital management.

Estimated Salary: £70,000 - £90,000 per annum (depending on experience).



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