Financial Planning Analyst - Bath

£40,000 - £45,000 + Benefits - Accountancy (Qualified)
Ref: 2710 Date Posted: Tuesday 14 Sep 2021
LinkedIn ShareShare

Are you a recently qualified Chartered Accountant, considering your first move into industry? Looking for a genuinely commercial role where you can add significant value? Based remotely, with 1-2 days a month onsite, we are currently looking for a Financial Planning Analyst. Working directly for the Divisional FD, you will be involved in strategy planning and investigative projects.

 

Responsibilities will include:

  • Ownership of finance elements of monthly Board Pack, including the rolling monthly forecast, and risks and opportunities.
  • Direct point of contact for senior leadership, providing key insight and analysis to realise cost savings for the company.
  • Autonomously produce key schedules for inclusion in Board presentations, including budget and 3 year-plan.
  • Responsible for detailed variance analysis to drive proactive decision making.
  • Review and challenge the commercial models, underpinning new bids.
  • Ad-hoc investigative projects underpinned by financial models.

 

Your Profile:

  • ACA / ICAS / ICAEW qualified ideally
  • Strong commercial acumen
  • Good level of MS Excel
  • Strong communicator

 

To discuss further, please call Tora Atkinson on 07452 822 610 or click "APPLY!"