Financial Planning Analyst
4 weeks ago
Resourcery Group is seeking a highly skilled Financial Planning & Analysis Business Partner to join their dynamic and profitable business at a time of growth. This is a fantastic opportunity to work closely with the Finance Director and contribute to the forecasting & analysis needs for key stakeholders within the finance team and the wider business.
The successful candidate will be based from the Liverpool office (hybrid working available) and will report into the Financial Planning & Analysis Manager. Our client has a strong presence in the UK but also a global reach, with revenues in excess of £500m and recent results have been outstanding.
Key Responsibilities:
- Assist the FP&A Manager on the short and medium term forecasting for UK and overseas entities.
- Act as a Business Partner and provide analysis to senior stakeholders across the business.
- Play a key role in ensuring the successful adoption of the newly implemented FP&A software within the finance team.
- Create, develop and enhance performance dashboards in FP&A software which focus on the key financial metrics of the business.
- Support the FP&A Manager and Head of Finance in the production and understanding of Quarterly Business Reviews.
- Analysis of results to gain a full understanding of costs, variances against budgets and previous forecasts.
- Explain variances and trends to key stakeholders for the business.
- Support the FP&A Manager and wider business with any ad-hoc analysis requests.
Key Requirements:
- Recognised accounting qualification or working towards ACA, ACCA, CIMA.
- Excellent Communication skills.
- Forecasting and Business Partnering experience.
- Advanced Excel skills and data manipulation.
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