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Financial Planning & Performance Analyst

Goodman Masson
London, United Kingdom
Competitive Salary
Closing date
May 16, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Goodman Masson are delighted to be partnered with the Royal College of Surgeons of England to recruit for their new Financial Planning & Performance Analyst.

You will be responsible for providing a tailored finance partnering service to a portfolio of both cost and revenue-generating business units, whilst supporting the delivery of the annual planning and budgeting process.

Day to day responsibilities include:
  • Work with budget holders to build annual budgets and forecasts
  • Build and maintain analysed evidence in support of budget and forecast positions based upon relevant and reliable financial and non-financial data
  • Review, validate and finalise monthly and annual performance positions with budget holders
  • Track monthly and annual performance by comparing and analysing actual results with plans and forecasts
  • Deliver effective decision-making support by providing prompt and accurate management information
  • Play a active role in the development of financial performance analysis and projects set up to deliver this

  • CCAB Qualified
  • Proven experience within a financial analysis role
  • Experience across planning, budgeting and forecasting
  • Excellent stakeholder management skills

Applications are being reviewed as and when they are received, so please apply ASAP to ensure your details are considered.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

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