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Business Planning Analyst

Business Planning Analyst

Job Title: Business Planning Analyst
Contract Type: permanent
Location: Borehamwood, Hertfordshire
Industry:
Salary: £40000 - £45000 per annum + Excellent Benefits & Bonus
REF: CG2211BPFA_1574438652
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: 19 days ago

Job Description

Our client, a fantastic consumer-facing brand with a reputation for quality and innovation, is looking to source a confident and commercially astute Business Planning Analyst to join its talented team. The role will be responsible for supporting growth by providing insightful analysis and reporting to aid decision making across a number of key Operational areas.

Main duties includes:
* Play a key role in the creation, calculation and roll out of business plans, including setting relevant targets for site performance
* Take ownership for driving margin improvement by raising business understanding of key P&L cost drivers
* Develop and maintain reports to support weekly and periodic reporting cycles
* Confidently present relevant financial information on company and regional performance vs business plan expectations
* Managing and mentoring a junior analyst
* Business partner with Operations Teams to drive performance improvement initiatives
* Provide ad hoc insight and financial analysis to support business critical projects

The successful candidate will be of Graduate calibre and ACCA/CIMA part-qualified or finalist, ideally with relevant analysis experience gleaned in a fast-paced multi-site/consumer lead industry. You must also have strong working knowledge of Excel.

Due to the highly cross-functional nature of the role, you will be an exceptional communicator with the ability to influence decision making through insightful recommendations and utilising your natural gravitas. You will be a strong team player and capable of building relationships to effectively engage, lead and challenge where necessary.

This is a truly exciting opportunity for charismatic, self-motivated and passionate Business Planning Analyst to join an organisation well-known for providing a transparent, vibrant and supportive professional working environment; where high achievers and hard workers are acknowledged and rewarded accordingly.

AGY - Vitae Financial Recruitment
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