Financial Planning Assistant Analyst
Financial Planning Assistant Analyst
Reporting to Financial Planning Analyst
Joining the Financial Planning and Analysis team, you will assist with providing insight, analytical support and reporting on all aspects of financial planning and performance.
Key responsibilities:
Assist with the co-ordination of all corporate planning processes, including budget, forecasts and 3 year plan
Build models and tools to supports the planning processes and ensure that they accurately reflect the inputs and assumptions made by other teams
Reconciliation of models to final submissions made to Kingfisher plc
All planning activities include views of PL, cash flow, balance sheet and investor returns
Reviewing and preparation of financial plans for presentation
Co-ordinate short-term operational cash flow forecast for presentation on a monthly basis
As the successful applicant, you will be a part qualified finance professional with strong process, co-ordination and analytical skills. You will be able to demonstrate commercial acumen and the ability to liaise with other stakeholders within the business whilst it is essential that you offer advanced Excel capabilities. Experience within a Retail, FMCG or large organisation background is preferable.
For a full job description please call now.
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