Senior Financial Planning Analyst
3 weeks ago
Cobalt Consulting (UK) Ltd is seeking a seasoned Financial Planning and Analysis Specialist to drive the optimal capital income for the firm.
The successful candidate will communicate with various internal stakeholders and other teams, liaising and challenging assumptions to drive effective decision-making.
Key Responsibilities:
- Production of all forecasts and budgeting, monthly management, financial and KPI reports, as well as budgeting planning and analysis.
- Challenging assumptions and decisions made by stakeholders, and overseeing review of financial controls and reporting processes.
- Regularly liaising with the Finance team to produce preparation, analysis, and review of control dashboards.
- Taking full ownership of balance sheet accounts, and preparing annual budgets, variance analysis, quarterly forecasts, presentations, and ad-hoc reports.
- Working closely with the Finance Business Partner, and conveying strategic views on the performance of the business to contribute to projections of future expectations.
Requirements:
- Fully qualified accountant (ACA/ACCA/CIMA or equivalent).
- Strong Excel skills are essential, while experience of other reporting systems is desired.
- Solid accounting background.
- Strong commercial experience, including good communication, budgeting, and forecasting, financial modelling, and KPI analysis.
- Real Estate industry knowledge is advantageous.
This is a fantastic opportunity for a motivated and detail-oriented individual to join Cobalt Consulting (UK) Ltd and take on a challenging role in financial planning and analysis.
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