Financial Planning & Analysis Analyst

Role: Financial Planning & Analysis Analyst

Job Type: Permanent

Salary: £52,000 - £60,000

Location: Chandlers Ford

Hours: 8:30 – 5 Monday to Thursday and 8:30 – 4:10 on a Friday with a 50-minute lunch break. (Hybrid pattern - not specified)

Benefits:

• Eligible for company bonus scheme (annual and quarterly payments)

• Medicash Scheme

• Discounted gym memberships

• Pension scheme with contribution based on total earnings not just salary

• 24 days holiday + 8 Bank Holidays

• Increasing annual leave entitlement with long service

• Life insurance – 3x your annual salary. (DIS)

• Support for development and training

• Employee assistance programme (EAP) & access to Mental Health first aiders

• Employee discount scheme (discounts/vouchers for supermarkets, high street shops, holidays and more)

• Employee referral scheme

• Free on-site parking

• Hybrid working pattern.

We are delighted to be recruiting on behalf of our client for a Financial Planning & Analysis Analyst.

Our client is a well-established and innovative business with a cutting-edge approach to customer service, product development, manufacture, and quality. They are world leaders in manufacturing and equipment rental solutions.

The Role:

To support the Group and business units to deliver high quality financial reporting and insights to the Senior Management Team and the Board.

Duties and Responsibilities of the Financial Planning & Analysis Analyst:

• Provide 1st class financial insights via reports to the Board & Senior Management Team – through weekly and monthly broadcasting. This would include weekly revenue, monthly projection and actual reports, as well as KPI reporting to the Senior Management Team.

• Revise and uphold the monthly forecast and actual results by utilising the primary financial consolidation model and update it as required.

• Assist with the continuing consolidation & maintenance of the annual plan and connected reports, whilst creating additional reports on an ad hoc basis.

• Create the monthly findings, within an agreed timeframe, whilst also recognizing tendencies and emphasizing substantial variations against the Business Unit/Group plans and previous forecasts.

Experience required of the Financial Planning & Analysis Analyst:

• 5+ years’ experience within an FP&A, Management Accounts or a Finance Analyst position.

• Qualified - CIMA/ACCA/ACA or qualified by relevant experience.

• Computer literate. With the ability to evaluate and control data on Excel, using advanced formulas and features.

• Experience using Dynamics, Navision or Power BI would be a bonus.

• Strong analytical skills with the proven ability to embark on a variety of intricate financial and business modelling duties.