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Financial Planning Analyst

Employer
Office Angels
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
May 17, 2024

View more

Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Financial Planning Analyst - London

£46k + travel allowance and bonus

Hybrid 1-2 days from home

Are you a Financial Analyst with a strong technical knowledge and excellent data analysis skills? Are you looking for an exciting opportunity to support the financial planning and reporting requirements of a dynamic tech related business? Our client, a leading data centre provider based in Tower Hill, London, is seeking a Financial Planning Analyst to join their team.

Key Responsibilities:
  • Perform monthly variance analysis comparing budget and monthly rolling forecast with actual results.
  • Support the preparation of annual and bi-annual budgets, ensuring business requirements are reflected.
  • Collaborate with the Financial Accounting and Tax teams to provide input into consolidated budgets and reports.
  • Assist in the month-end close process and ensure necessary adjustments are made.
  • Monitor capital expenditure against budgets in coordination with stakeholders.
  • Prepare monthly and quarterly cash flow forecasting.
  • Liaise with external and internal auditors as required.
  • Work closely with the Sales Planning team to ensure accurate revenue forecasts.
  • Ensure accuracy of budgets and forecasts within the Accounting system.
  • Maintain accurate P&L and Capex budgets within the P2P system.

Qualifications and Experience:
  • Part Qualified Accountant (ACA/ACCA/CIMA).
  • Strong technical knowledge and practical application.
  • Excellent data analysis and interpretation skills.
  • Familiarity with SUN and Oracle ERP systems advantageous.
  • Good communication skills with the ability to engage with senior management.
  • Ability to work under pressure and meet strict reporting deadlines.
  • Experience in the data centre sector or other technology/capital intensive businesses is desirable.

Personal Attributes:
  • Self-motivated with the ability to work effectively in teams.
  • Attention to detail and accuracy are key.
  • Comfortable working in a fast-paced environment with strict deadlines.
  • Strong organisational and analytical skills.
  • Good Excel skills (intermediate level).

Benefits:
  • Travel Allowance: up to £5,000
  • Bonus: 2x monthly salary (eligibility after probation)
  • Group pension scheme, optional Private Health Insurance, Life Assurance and more.
  • Holidays: 25 days p/a + bank holidays

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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