Senior Financial Planning Analyst
Salary £50,000 - £65,000 per annum + Bonus & Share Options
Location Milton KeynesFULL_TIME
Consultant Callum Laurie
Date posted 05 February 2019 2019-02-052019-04-06 accountancy Milton Keynes Buckinghamshire GB GBP 50000 65000 65000 YEAR Robert Walters https://www.robertwalters.co.uk
An exciting Milton Keynes based business is looking to grow their commercial finance team by recruiting a Senior Financial Planning Analyst. This role is newly created and will join this global groups UK head office during a period of growth.
As the Senior Financial Planning Analyst, you will report directly into a highly supportive Financial Controller who has some exciting value add projects for you to get stuck into. Your responsibilities will include:
- Acting as a Business Partner; Advising, challenging and building rapport with senior stakeholders across the business, both locally and overseas.
- Providing financial insight through analysis and data manipulation including consolidating numbers into monthly business reports.
- Leading on the forecasting of revenue and costs on both a short and long-term basis.
- Thriving for continuous improvement; Evaluating KPI’s, developing forecast models, improving monthly reviews of cost centers.
The successful candidate will be a fully qualified chartered accountant who knows what best practice looks like. You will be strong with excel and have demonstrable experience in adding value to forecasting and budgeting. You are going to partnering with senior manager across the business, including Sales, Marketing and Operations Directors, so you must be confident in presenting and challenging on the numbers. You will have the ability to analyse and present on complex matters.
Alongside the salary you’ll receive a competitive bonus that consistently pays, all the other usual’s and a share option too. Don’t hesitate in getting in touch there will be a lot of interest.