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Financial Planning Analyst

Job Title: Financial Planning Analyst
Contract Type: permanent
Location: West London, London
Salary: £35000 - £45000 per annum
REF: SM 200618 FPA_1530117762
Contact Name: Stephen McCarthy
Contact Email:
Job Published: about 1 year ago

Job Description

Our client, a truly impressive business with Head Office in West London are looking to source an ambitious Finance Analyst to join their team. The role will be to support the group financial planning and analysis team in driving consistent and seamless group-wide processes, implementing performance management through robust reporting processes and systems.

Key Responsibilities:

-Group consolidation of weekly and monthly reporting across several territories.
-Delivery of monthly finance packs with clear and insightful commentary and analysis on performance - both financial and non-financial.
-Production of the group monthly finance pack
-Produce and optimise the weekly reporting of performance KPI's
-Other weekly reporting including market reports
-Support the delivery of group board presentations
-Forecasting and budgeting
-Ensure timely and accurate submission of data into the group financial systems.
-Create and implement automated templates and reporting structures

The ideal candidate will be a part-qualified / finance analysis with experience in a fast-paced, commercially focused finance team. Experience of weekly and monthly reporting, analysis and forecasting will be essential, as will a strong understanding of complex excel models. Experience working with Agresso, Hyperion and Cognos would be preferred. This is a company with excellent career progression and forward-thinking company culture.

AGY - Vitae Financial Recruitment
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