Financial Planning Analyst
1 day ago
Nxtgen Recruitment Ltd is supporting a global leader in their search for a Financial Planning Analyst. This is a very visible role which will see the successful candidate work with commercial and operational stakeholders to deliver timely insights which will ultimately be used to influence the direction of this particular business unit.
The successful Financial Planning Analyst will play a key role in the production of month end reports and will continually review budget performance vs plan. They will meet regularly with budget holders and business unit leaders to identify areas for improved business performance and/or efficiencies giving the successful candidate plenty of scope to add value.
Key responsibilities:
- Support the delivery of month end reporting including the review of budget and forecast submissions for your business units
- Meet with senior stakeholders across your BU to provide financial insights on performance vs plan whilst also making recommendations to stakeholders when required
- Review current commercial and operational reports covering areas that include pricing and supply chain identifying areas for improvement or wider business opportunities
- Support wider costing reviews to minimise risk of data errors whilst also ensuring costs are attributed to the relevant cost centre
- Deliver consolidated financial and commercial reports into group
Salary offered for this role is dependant on experience and qualification, but we can estimate a salary between £40,000 - £60,000 per annum based on the industry standard.
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