Financial Planning and Analysis Accountant
1 month ago
We are seeking a highly skilled Financial Planning and Analysis Accountant to support the Head of Group Finance in the management and development of the group and subsidiary business planning processes. The successful candidate will be responsible for assisting with the production, commentary, and analysis of the annual 30-year business plan for the group and 5-year plans for subsidiaries, providing financial commentary and analysis, and comparison to prior plans and in support of the group corporate plan.
Key Responsibilities:
- Assist with the production of financial plans and forecasts for the group and subsidiaries.
- Provide financial commentary and analysis to support business planning decisions.
- Review and update business plans on a quarterly basis, analyzing the impact on Torus.
- Develop and maintain systems relevant to the production of accurate financial management information.
- Understand and calculate the impact of investment programs, new initiatives, and changing economic factors on the group and subsidiary plans.
- Assist with the long-term planning of financial risk for the group, including scenario and stress testing of business plans.
Requirements:
- Hold a Fully Qualified Professional accountancy qualification, e.g. CIPFA, CIMA, ACCA or equivalent experience.
- Have a thorough knowledge of accountancy practice.
- Be able to show evidence of and commitment to continual professional, leadership, and personal development.
Pre-Employment Checks:
- Right to work verification.
- Qualification certificate check.
- 2x Completed references.
- OH Health Questionnaire – Fit For Work.
- DBS check (if required for role).
- Completion of all new starter documentation including signed T&Cs.
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