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A role has arisen for a Financial Planning Analyst to join a company based in West Drayton, this role is mostly remote with occasional visit to the office.
Responsibilities:
路 Support the Ho FP&A and Reporting with the Group budget and forecasting processes from end to end
路 Prepare the consolidated IFM Group budget, forecasting and company reporting packs
路 Preparation of weekly consolidated forecasts based on inputs from business partners
路 Collaborate with the Ho FP&A and Reporting to understand the drivers of financial performance
路 Deliver concise and succinct financial summaries to help influence decision making
路 Monitor and communicate Group KPI trends, risks and opportunities
路 Undertake working capital reviews, in particular timeliness of cash collection and appropriateness of accruals and provisions
路 Ad-hoc finance duties including supporting the implementation and testing of new processes, systems and controls as well as central reporting
路 Prepare high quality and timely Group reporting on a monthly, quarterly and annual basis
路 Assist the Ho FP&A and Reporting with divisional reporting consolidation for Group review
路 Assist the Ho FP&A and Reporting with MIS and Hyperion submissions analysis
路 Assist the Ho FP&A and Reporting with preparation of various presentations
路 Model and formulate meaningful reports through various complicated excel files
路 Support Ho FP&A and Reporting in various projects
路 Provide ad-hoc reports and analytics as required
Requirements:
路 Qualified ACCA / CIMA
路 Proficient at analysing data and drawing conclusions from a wide range of inputs
路 Excellent MS Excel handling skills
路 Reasonably good MS Power Point presentation skills
路 Power BI skills are added advantage
路 Self-motivated and able to work on a standalone basis
路 Good planning and organisational skills
路 Good written and verbal communication skills
路 Resilient - able to work under pressure and to deadlines
路 Eye for detail attention to detail
路 Hyperion working knowledge is preferred
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