Financial Planning & Analysis – Associate recruitment
The Role
You will be responsible for assisting with the monthly PL forecasts, annual company budgets and three year business plan cycles plus ad hoc planning and projects as required. The aim will be to deliver flexible and value added forecasting and planning through excellent communication with the business, understanding and anticipating the changing needs of the organisation and adapting the planning function accordingly.
You will be responsible for:
• Monthly company and departmental expenditure forecasts
• Revenue forecasting
• The annual company budget process
• The development and maintenance of planning systems and reporting solutions
• Additional periodic financial planning as required
• Actively investigating potential cost reductions
• Supporting the Financial Planning and Analysis Manager
• Providing cover and support to other team members when required
Experience and Personal requirements
You will:
• Be qualified ACA / ACCA / CIMA accountant
• Have previous budgeting and forecasting experience within Financial Services
• Have previous experience compiling reporting packs
• Excellent MS Excel