Financial Planning & Analysis Associate recruitment
The role will provide flexible and value-added planning and analysis through business partnering, understanding and anticipating the changing needs of the organisation and adapting the planning function accordingly. The role is key within the team and has the opportunity to help develop the ongoing structure and strategy for the function.
Responsibilities:
• Revenue forecasting and monthly company and departmental expenditure forecasts
• Facing off to the business regarding the annual budgeting process
• The development and maintenance of planning and reporting systems
• Additional financial planning as required, ongoing cost reduction initiatives
Requirements:
• Qualified accountant (ACA, ACCA, CIMA)
• Management accounting experience within investment banking
• Experience compiling MI packs and planning cycles
• Excellent MS Excel. (Oracle GL, Business Objects or Cognos Planning desirable)