Financial Planning and Analysis

Posted 8 August by REED Accountancy Featured
Reed Accountancy in Colchester are delighted to be working with a market leading organisation recruiting for a Finance Graduate to fulfill the position of UK Financial Planning and Analysis Analyst. You will be reporting directly into the Head of UK Business Planning.

This is a really exciting, fast paced business facing position, with lots of exposure to senior people within the business. It would really suit someone who is able to engage and build strong relationships with a wide range of stakeholders. The role has three main elements:

• Responsibility for the production of the quarterly reforecasts, the one year budget, and three year plan (Flightplan) at both a business unit and legal entity level (70%)
• Ad hoc financial analysis with the opportunity to present findings (20%)
• Ad hoc support on project work (10%)

Main duties include;

Information: Working with the Head of Business Planning, Finance Business Partners and key business stakeholders to ensure the timely and accurate capture and processing of planning information inclusive of premiums, expenses and headcount.

Analysis: Undertaking a critical review of the information using variance analysis, key performance indicators and business context to help bring the numbers to life. The findings from this analysis play a key role in the future direction of the UK business with the outputs reaching senior UK management teams.

Presentation: Taking the findings from the analysis and build presentations with actionable insight to put before senior management teams within the UK Business. There will also be the opportunity to present to senior audiences once established in the role.

This is a responsible and rewarding role for an individual who is interested in pursuing a challenge. If you are interested in this exciting opportunity please apply directly to:

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

Are you eligable to work in the UK?
Have you studied Accountancy / Finance to degree level?
Are you a Part Qualified accountant or willing to work towards (ACA, ACCA, CIMA)?
Are you systems savvy with advanced excel and PowerPoint skills?
Do you have experience of working in a commercial environment?

Reference: 35830341

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