Financial Planning Analyst
7 days ago
We're a global insurance company with a presence in multiple countries. Our finance team is dedicated to providing accurate and timely financial information to support business decision-making. We're seeking an experienced Financial Planning Analyst to join our team in Maidstone, UK.
Job Summary
This is a full-time, permanent opportunity to work as a Financial Planning Analyst in our finance team. As a key member of the team, you will be responsible for preparing Management Accounts packs, analysing large data sets, and providing financial guidance to business divisions.
Key Responsibilities
- Prepare Management Accounts packs, including commentary, analysis, and forecast outlooks
- Assist the management accounts team during month end with control account reviews, monthly allocation journals, and accounting for any required accruals and prepayments
- Maintain detailed analysis on large 3rd party suppliers to provide information to the management accounts team on allocation splits
- Analyse large data sets to help further understand monthly and YTD movements against budget and forecast across the IT cost base
Requirements
To succeed in this role, you'll need:
- Part-qualified (ACA, ACCA, CIMA etc.)
- Experience with the preparation of management accounts (Cost centre accounting and knowledge of capital and operational spend)
- Budgeting and Financial Analysis experience
- Strong financial modelling skills, especially Excel (pivot tables, formulas, index match)
- Experience working with large data sets that require cleansing, mapping, and summarising
What We Offer
We offer a competitive salary range of £45,000 - £60,000 per annum, depending on experience, plus benefits such as flexible working hours, hybrid working options, and opportunities for professional development. We're committed to providing reasonable accommodations to ensure our positions align well with your needs.
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