Corporate Financial Planning Analyst
23 hours ago
We are Howden Group Holdings, a leading company in the industry. Our mission is to provide exceptional service and value to our customers.
We are committed to creating a diverse and inclusive workplace where everyone feels valued and respected. We believe that our people are our greatest asset, and we invest heavily in their development and well-being.
Our offices are located in Maidstone, but we have a flexible working policy, which allows you to work from home or in the office, depending on your needs. We believe that work-life balance is essential, and we encourage our employees to prioritize their health and wellbeing.
We are currently seeking a talented Corporate Financial Planning Analyst to join our finance team. This is a full-time, permanent opportunity, with a competitive salary of £55,000 - £65,000 per annum, depending on experience, plus benefits.
The ideal candidate will have excellent analytical skills, with experience in financial planning and analysis. You will be responsible for understanding financial performance, making decisions, forecasting, and resolving queries.
You will work closely with the management accounts team to prepare high-quality, timely Management Accounts packs, including commentary, analysis, and forecast outlooks for revenue, contractor, and system spend in business divisions.
You will also assist in preparing control account reviews, monthly allocation journals, and accounting for accruals and prepayments. Additionally, you will maintain detailed analysis on large 3rd party suppliers and update financial models to help identify IT cost alignments and cost per user calculations.
This role requires a Part qualified (ACA, ACCA, CIMA etc.) professional with experience in budgeting and financial analysis, as well as strong financial modelling skills in Excel. You should also have experience working with large data sets that require cleansing, mapping, and summarising.
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