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Job Description
Grafton Banks Finance are delighted to be assisting an global organisation with the recruitment of an Financial Planning & Analysis Analyst. The role will be working with their newly acquired business within the group and you'll be tasked to work closely with the senior management with producing a variety of reports and information on a weekly, monthly, and yearly basis, while analysing and providing explanation of variances. You will support the FP&A Manager in delivering business partnering objectives and impactful financial forecasting and analysis to our key decision makers.
Check out the role overview below If you are confident you have got the right skills and experience, apply today.
- Enabling productive FP&A business partnering through analysis of spending and financial performance
- Supporting the annual budget and intra-year re-forecast process, including production of analysis for use in reports and presentations to the Board
- Prepare accurate and timely management reports using the reporting tools, such as excel and BI
- Together with the FP&A Manager, identifying and using risks & opportunities to provide the business with a rolling monthly forecast
- Updating, improving and maintaining key elements of the group planning model
- Working with the wider finance team to support the correct segmentation of financial data
- Ad-hoc financial modelling and analysis
We are actively short-listing for the role so please APPLY today!