Financial Planning Analyst
Immediate start available
Salary will be dependant on experience
Our client is a prestigious global leader in its field of expertise. They are now looking to recruit a Financial Planning Analyst to provide a high level of analytical support for the Financial Planning Manager.We are looking for a candidate that will be prepared to enter the business and essentially take the role and make it their own.
Assisting the Financial manager in the development of integrated Excel models to support key financial planning processes, executing this work to a high level of accuracy and to agreed timescales and standards.
Develop ad hoc analytical requests according to agreed standards and following consistent guidelines.
Generate scenario and sensitivity analyses to aid decision making.
Ensure integrity,reliability and accuracy of the data being used in key financial planning processes.
Manage and maintain a clearly structured,shared archive of files. Build a deep knowledge of what data is available, where it is stored and how best to access it.
Ensure that the collation of data from across the business to agreed timescales and standards.
Support accurate timely publication information relating to key processes.
Provide support to the Financial Planning Manager in the preparation of all information systems,programs and excel files and power point slides used in the Annual Budget processes.
Provide support for the annual five year business plan.
Provide support for the monthly forecast forecast process.
Provide support for the preparation of monthly results reporting.
Ensure excellent working relationships with internal customers,suppliers and stake holders by delivering clear,reliable and timely outputs.
Consolidation of vast quantities of data from varying sources in varying formats and ensuring end product is accurate and functional.
Able to handle large scale data manipulation and present in a simple format.
Remaining calm and methodical whilst working under pressure to tight deadlines.
We require a 2 year working knowledge in a business’s,corporate or controller ship role involving KPI and financial reporting and or business analysis.
In the first instance can you please submit a current CV.
Cordant People are an equal opportunities employer.
Cordant Group is an equal opportunities employer