Financial Planning Analyst

Sheridan Maine are seeking a proactive and detail-oriented finance professional to join an international organisation as a Financial Planning Analyst. This role will play a key part in supporting financial planning, analysis, and business decision-making across the organisation.

Key responsibilities

• Maintain and update rolling forecasts to support business planning
• Prepare budgets and forecasts in collaboration with key stakeholders
• Conduct monthly reviews of financial performance with budget holders
• Provide business partnering support to stakeholders
• Manage and oversee intercompany cost allocations
• Respond to ad-hoc financial data requests and analysis needs

Required skills & experience

• Qualified or part-qualified (e.g. ACCA, CIMA, ACA) or equivalent experience
• Strong analytical and Excel skills
• Strong communication and stakeholder engagement abilities
• Highly proactive and motivated individual
• Proven ability to multitask and manage a varied workload

The role will be working on a remote basis.

You are required to be eligible to work in the UK full time without restriction.

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