Financial Planning Analyst

Job Title: Senior Financial Planning & Analysis Specialist

Reporting to the FP&A Manager, you will primarily be responsible for controlling, provisioning, budgeting and reporting activities within the Finance area of the UK Businesses providing support for business activities, assist in a number of ad‑hoc investigations and projects, and provide support to the Financial Accountants and the Senior Management Team.

Knowledge, Experience, Qualifications

• Degree and membership of Professional Financial / Management Accounting body (intermediate stage).
• Strong financial / business analysis background supported by 3-4 years relevant experience.
• Proficient in the use of most common Windows applications, Excel in particular (advanced).
• Experience of working with report generating software (such as Business Objects, SAP).
• Academic / Work experience have led to proficiency in the most common financial analysis tools including NPV, ROI, ROA, variance analysis and cost / benefit analysis.
• Strong logic and determination to support the practical approach to multidimensional problem solving.
• Inquisitive mind and natural disposition for quantitative analysis.
• Shares openly ideas and opinions and is not afraid to lead change in the environment as well as adjusting to it.

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