Financial Planning and ESG Analyst

Your new companyA large retail organisation based in Watford is looking for a Financial Planning and ESG Analyst to join their team.Your new roleReporting to the Planning, Treasury & ESG Reporting Manager, this position involves the analysis and reporting of management information. Key duties will include weekly sales reports and projections, 3-period updates, annual budgets, 5-year business plans, various treasury related tasks and the gathering and reporting of ESG data.Tasks and Responsibilities Reporting of weekly sales and other management information, including updating the period projections and rolling forecasts. To be heavily involved in coordinating and managing from start to finish the 3-period update process, annual budgets and assisting with updating the 5 year business plan. Preparing periodic and quarterly P&L budget book/variances and various KPIs Become conversant and familiar with the functionality and structure of the AS400 financial planning module and the Global OneStream reporting system. Forecasting and reviewing daily cash flow requirements and updating on a periodic basis the cash flow and balance sheet projections. Responsibility for tracking and verifying bank, card charges, interest receipts and accruals. Involvement in managing and reviewing foreign currency requirements, including preparing the Mark-to-Market valuations at period end. Provide support and recommendations in gathering and analysing data metrics for ESG reporting.What you'll need to succeedApplicants to the Financial Planning Department should be currently studying towards a formal accounting qualification with a definitive and confirmed study plan. Good working knowledge of Microsoft Office, including advanced Level Excel skills and good understanding of financial reporting systems. Previous knowledge or experience of ESG regulations and reporting disclosures would be beneficial. Strong analytical skills are required with the ability to accurately manipulate large amounts of data from multiple sources. Candidate must be a team player with excellent communication skills, both verbal and written, and be comfortable in liaising at all levels, including senior management, in all areas of the business. Initial training will be provided, but the candidate must be highly motivated, a fast learner and show plenty of initiative.What you'll get in returnFree parking Competitive salary -up to £50000What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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