Financial Planning Analyst
Salary £45,000 - £55,000 per annum + bonus
Consultant Callum Laurie
Date posted 08 April 20192019-04-08 2019-06-07 accountancy Cambridge Cambridgeshire GB GBP 45000 55000 55000 YEAR Robert Walters https://www.robertwalters.co.uk
A Cambridge based international group is looking to grow their commercial finance team by recruiting a Financial Planning Analyst. This role is newly created and will join this global groups UK head office during a period of rapid growth.
As the Financial Planning Analyst, you will report directly into a highly supportive Head of FP&A 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 sales numbers into monthly business reports.
- Thriving for continuous improvement; Evaluating KPI’s, developing forecast models, improving monthly reviews of cost centers.
The successful candidate will be a chartered accountant (or studying towards) 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. Please don’t hesitate in getting in touch.