Finance Planning Analyst
4 weeks ago
At Unite Students, we are seeking a skilled Finance Planning Analyst to join our team. This role is responsible for working closely with FP&A managers for Property and Operations areas and reporting to the Head of FP&A. As a key member of our team, you will have overall responsibility for Group financial planning.
Key Responsibilities
- Support the People Director, COO, and Exec on head office performance.
- Forecast all overheads costs and consolidated head office forecast, including recharging and converting to Unite share.
- Own the head office headcount forecast.
- Impact of head office change programmes, including Edison and small-scale changes.
- Act as the central contact for all cost centres and cost centre business partnering at Unite.
- Manage individual responsibility for corporate cost centres, such as HR, IT, Finance, and Directors.
- Work closely with the management accounting team.
- Effectively manage one business partner, including managing performance, regular 1-1 meetings, identifying personal development needs, and supporting and coaching.
Requirements
- Qualified Accountant (e.g., ACA, ACCA, CIMA) with significant post-qualification experience gained within a commercial environment.
- Experience working in Oracle EPM is preferred.
- Excellent communication skills, including inspiring trust and influencing, communicating technical financial information in a clear and commercial manner, adapting style and content for different audiences, and demonstrating a confident, credible, and accomplished presentation style.
- Evidence of working in a fast-paced, high-change environment and ability to manage multiple demands effectively while maintaining a high level of accuracy, quality, and attention to detail.
- Ability to develop effective working relationships with senior internal and external business stakeholders.
- Ability to provide challenge and hold to account commercial teams to drive business performance.
- Excellent analytical skills.
- Ability to understand, empathise with, and deliver against customer needs.
- Positive attitude, ability to adapt swiftly, and willingness to undertake challenging tasks.
What You’ll Get in Return
- An annual bonus to share in the company’s success.
- 25 days’ paid holiday.
- Pension - based on how much you save, we’ll contribute 1% more.
- Flexible working opportunities.
- Shared Parental Leave - 18 weeks full pay.
- Other benefits include ShareSave, Bike to Work, Charity Match, amazing discounts, and more.
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