Financial Planning Analyst

3 weeks ago


Watford, United Kingdom NLB Solutions Full time
Job Description

NLB Solutions is currently seeking an experienced Financial Planning Analyst to join our team in Watford. As a key member of the Financial Planning and Analysis team, you will be responsible for analyzing and reporting management information, including weekly sales reports and projections.

The ideal candidate will have a strong analytical background, with excellent Excel skills and knowledge of financial reporting systems. You will also possess strong communication skills, both verbal and written, and be comfortable liaising with senior management and other stakeholders.

Key Responsibilities:
* Analyze and report management information, including weekly sales reports and projections
* Coordinate and manage the 3-period update process, annual budgets, and 5-year business plans
* Prepare periodic and quarterly P&L budget book/variances and various KPI's
* Forecasting and reviewing daily cash flow requirements

Required Skills and Qualifications:
* Currently studying towards a formal accounting qualification with a definitive study plan
* Good working knowledge of Microsoft Office, including advanced Level Excel skills and good understanding of financial reporting systems
* Strong analytical skills with ability to accurately manipulate large amounts of data from multiple sources

Benefits:
* Competitive salary of £45,000 - £60,000 per annum, depending on experience
* Opportunity to work with a well-established team in a modern and recently refurbished office
* Flexible working hours and a supportive work environment

Others:
* Graduate or postgraduate degree in Accounting or Business related field
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