Financial Planning Assistant Analyst

Posted 5 July by Shorterm Group
Easy Apply
£27,906 - £34,016 per annum
Eastwood , Nottinghamshire
Permanent, full-time

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Posted by Shorterm Group
Job title: Financial Planning Assistant Analyst
Job location: Eastwood, Nottingham
Hourly pay rate: £27,906 - £34,016 per year
Shifts: Monday to Friday, Days
Interview dates: 24th - 26th July
Duration: 12 months possibly leading to permanent position.

Benefits for you:
* 33 Days Holiday (Inc Bank Holidays)
* Pension
* On-site free parking

Role Summary:
The Financial Assistant Analyst provides planning, analysis and decision support, and works closely with the Finance Planning Manager, formulating the financial aspects of annual planning, forecasting, and strategic and tactical business decisions. The position will report to the Financial Planning Manager.

Key Responsibilities:
* Prepare summary of actual results and variance analysis for the month/quarter and present to the FP&A Manager
* Active participation in the budget/forecast process at regional level & submission to the Global Rail Division
* Preparing and provide regular Pulse update vs current Forecast & Plan
* Publish standard month end & quarter end reporting
* Co-design and further development of existing FP&A processes and procedures
* Business Partnering for internal stakeholders (e.g. cost center managers)
* Provide ad-hoc analysis and support as needed, including special projects

Requirements:
* Completed commercial training, e.g. as an insurance and finance clerk, IT systems management, industrial clerk (m/f/d), or bachelor's degree with a focus on finance and controlling.
* Minimum of 3 years of experience in similar role
* Advantage of having knowledge in using Hyperion Planning and Financial Management (HFM) software a plus
* Proficient in the use of Microsoft Office applications

Skills
* Effective oral and written communication skills coupled with excellent interpersonal skills.
* Very good knowledge of English, both written and spoken
* Ability to read, analyze, and interpret technical data
* Ability to write in a clear and concise manner
* Ability to effectively communicate and work with individuals in different locations at all levels of the organization.
* Highly motivated, self-starter, and disciplined in approach
* Good problem-solving and analytical skills
* Ability to effectively present information and respond to questions
* Must be highly organized and able to manage multiple tasks simultaneously
* Solid understanding of generally accepted accounting principles

Additional Expectations
* Must be able to occasionally work longer days and variable schedule(s) as necessary.
* The ability to deal politely and professionally with customers and/or coworkers
* The ability to perform several tasks at once
* The ability to follow direction or instruction

Please contact:
Adam Jackson
T:
E:

Required skills

  • finance
  • financial analyst
  • forecasting
  • financial planning
  • budget

Reference: 53032855

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