Financial Planning Analyst

Posted 23 January 2024
Salary £225.00 - £275.00 per day + Hybrid working
LocationRichmond upon Thames
Job type Temporary
Discipline Accounting & Finance
Contact NameJoanna Engel

Job description

Global Company seeks a Financial Planning Analyst to join their business on a temporary assignment. Based in West London the Financial Planning Analyst would either be part qualified or qualified by experience. Previously worked within a corporate environment and have advanced Excel skills.

Duties of the Financial Planning Analyst include:

  • Financial planning, budgeting, and forecasting
  • Create variance analysis reports.
  • Prepare, analysing and reporting key variances in month end close.
  • Business partnership and maintaining strong relationships.
  • Prepare and report on key financial drivers.
  • Providing FP&A support across the business
  • Set & track key performance indicators (KPI)
  • Deliver monthly actuals v's budgets.
  • Financial modelling
  • Prepared detailed monthly financial reports to Managers
  • Ad-hoc duties

Requirements for the Financial Planning Analyst:

  • Budgeting and forecasting experience.
  • Advanced Excel
  • Strong attention to detail
  • Able to work on own initiative as well as part of a team.
  • SAP and Power BI experience would be desirable however not essential.

Hybrid working.