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