Financial Planning and Reporting Analyst

Are you ready to make an impact in the finance industry? Our client, a forward-thinking organisation, is seeking a dedicated Finance Planning and Reporting Analyst to join their team in London, with a flexible hybrid working model! This is a fantastic opportunity to play a pivotal role in financial reporting and forecasting within a dynamic setting.

Why You'll Love Working Here:

• Join a well-established organisation with over 21 years of experience in assisting customers of failed financial services navigate complex challenges.
• Work alongside a supportive and collaborative team committed to making a difference in people's lives.
• Enjoy a comprehensive benefits package that promotes wellbeing, including professional development opportunities, health and wellness programmes, and a flexible working environment.
• Be part of a culture that celebrates diversity and inclusion, valuing unique perspectives and experiences.

The Role:

As a Finance Planning and Reporting Analyst, you will support the Treasury Manager by engaging in essential financial activities, ensuring the organisation's financial health. Your responsibilities will include:

• Assist in the compilation of detailed budgets and forecasts.
• Conduct in-depth financial analysis of various data sets, including claims and compensation data.
• Ensure the accuracy of data and present insightful analysis and recommendations to senior management.
• Prepare month-end reporting packs with relevant KPIs and metrics.
• Utilise finance systems, including the Tagetik forecasting system, efficiently.
• Collaborate with colleagues to gather levy forecasting inputs for precise calculation models.
• Maintain and update process documentation related to levies.
• Nurture relationships with the FCA revenue team and support levy-related queries from various stakeholders.
• Keep the cashflow forecast model up to date.
• Aid in negotiating funding agreements and develop funding presentations for stakeholders.
• Provide support to the Treasury payments team as needed.
• Help manage the annual audit processes and identify opportunities for process improvement.
• Maintain updated finance ledgers and represent the treasury team in pertinent project meetings.

About You:

To thrive in this role, you should possess:

• A high level of knowledge in the financial services industry is desirable.
• Proven ability to liaise effectively with stakeholders across different jurisdictions.
• Strong proactive communication skills and excellent decision-making capabilities.
• A solid grasp of accounting concepts and an eagerness to share knowledge with colleagues.
• A problem-solving mindset and a creative approach to overcoming challenges.
• A qualification in accountancy is preferred.

Ready to Join?

If you are passionate about finance and driven to make a difference, we want to hear from you! Please submit your CV, highlighting your relevant experience for this exciting opportunity.

Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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