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Financial Planning Analyst

Benjamin Edwards Ltd
Grantham, Lincolnshire, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Financial Planning Analyst Grantham £40k-£50k

Benjamin Edwards are recruiting for a Financial Planning Analyst for an award-winning progressive group of businesses. As Financial Planning Analyst you will play a pivotal part in their growth journey.This exciting opportunity to join a newly formed commercially orientated finance function will report directly to the Head of UK Reporting.

The role of the Financial Planning Analyst

Weekly P&L and KPI Reporting by division/process

Working closely with operations to develop and maintain a suite of daily and weekly KPIs specific to various processing lines and vehicle types

Working closely with finance to ensure revenues and costs are reconciled and accounted

Working with Finance team members to support accounting and reporting processes (including month-end and year end processes), as required

Variance analysis, on an ongoing basis, including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year

Preparation of financial analysis versus competitor and industry benchmarks

Manage the cost-efficient flow within the business

Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required

Develop a reporting suite using Power BI to assist key stakeholders in management of flows

Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required

The ideal candidate for the role of Financial Planning Analyst

Experience of Commercial Finance/FP&A activity

Strong analytical skills including using Excel and other systems to examine large datasets

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