Financial Planning Analyst

Full time
to £50K + Bonus + Benefits
uk 17/11/2017   Full time to £50K + Bonus + Benefits
  • Are you part qualified or recently qualified ACA, ACCA or CIMA, or equivalent experience?
  • Do you have relevant work experience ideally from the Financial Services environment?
  • Excellent computer/systems knowledge with good data handling and data mining skills, in particular strong Excel, Access and PowerPoint skills essential?

 

Financial Planning Analyst

Global award winning Investment Management firm is going through a period of expansion due to an increase in client activity. Our client, based in stunning London offices is expanding its Finance team and is looking to add a Financial Planning Analyst.

 

Financial Planning Analyst

 

  • Assist the Financial Planning Manager with the delivery of Group-wide annual business planning process and rolling 5 year forecast
  • Direct responsibility for the production of the Group’s planning / forecasting reporting tools used to monitor, assess and report progress against financial targets
  • Assist the Financial Planning Manager with the development of Group-wide management information, including variance analysis
  • Challenge the financial performance of the business segments to enable the Group Management Board to ensure targets are achieved and remedial action taken where necessary;
  • Support the Financial Planning Manager with the Finance Business Partnering of the Operations, IT and corporate functions within the firm
  • Work with the Financial Planning Manager to develop, automate and implement business focused finance process change
  • Monthly close cost / revenue performance and headcount reports
  • Quarterly forecast packs for Group Management Board

 

All applications are welcome and will be reviewed for this excellent Financial Planning Analyst role

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