Financial Planning Analyst
4 weeks ago
As a leading retail business, we operate over 200 units across the UK, encompassing high street, tourist, and destination sites, primarily focused on fashion and home. Our headquarters are situated in Carlisle, Cumbria, providing convenient access to city amenities while allowing staff to enjoy the country's finest countryside areas.
Job OverviewWe are seeking an experienced Financial Planning Analyst to join our head office team based in Carlisle. This role will play a vital part in producing accurate financial reports for various business units, ensuring timely delivery of key performance indicators.
Key Responsibilities- Produce monthly management accounts, adhering to the agreed reporting schedule
- Create annual budgets and forecasts
- Support budget holders in reviewing and analyzing financial data
- Maintain fixed asset registers
- Cross-functional collaboration with overseas operations to gather relevant information
- Process monthly journal postings into the general ledger
- Perform ad-hoc analysis as needed
- Prior experience in a similar position is highly desirable
- Familiarity with software applications, including spreadsheets and databases
- Able to effectively interact with financial and non-financial stakeholders at various levels
Competitive salary range: £35,000 - £45,000 per annum
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