Group Financial Planner Analyst

Posted 9 April by Investigo Easy Apply

We are recruiting for an exciting Group Financial Planning Analyst job opportunity working for a world-renowned organisation, based in Oxfordshire.

This is a commercial focused FP&A role, working in a fast-paced environment supporting and working closely with the Head of Finance. The duties will include the following:

  • Act as a finance business partner to support stakeholders with monthly detailed commercial analysis, highlighting key trends and providing useful insight regarding variances.
  • Work closely with operations across the divisions to standardise with budgeting process.
  • Working with the business to create reliable and accurate revenue forecasts.
  • Managing the forecast on a weekly basis.
  • Continuous improvements in the processes for reporting revenues.

Key desirables:

  • Advanced Excel skills including pivot tables and look ups.
  • Proven experience of successful collaboration between finance and non-finance people.
  • Extensive experience within a commercial finance environment.

The successful candidate will be a qualified accountant (ACCA/ACA/CIMA) or finalist, looking for their next opportunity in a growing and progressive environment.

An excellent remuneration package is available.

Required skills

  • ACA
  • ACCA
  • Financial Planning
  • FP&A

Reference: 34857360

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