As Financial Planning Analyst you will play a key role in the finance department producing timely and accurate financial management information for Managers and Directors across the business. This is a 12 month Fixed Term Contract role to cover a period of maternity leave.
Very friendly and successful business, based in Mid Kent and offering hybrid working
Key Responsibilities as Financial Planning Analyst will include:
- Production of the monthly management accounts and commentary
- Production of KPIs
- Support managers in the Financial Planning Process - this will include the preparation of forecasts and budgets, along with variance analysis
- Production of the group operating plan
- Analysing and forecasting financial trends to support the business planning process.
You will be a Qualified Accountant with proven experience in a Management Accounts / Analyst role. This is a key role for the finance department which will require liaison with stakeholders across the business, so you should have the confidence to liaise at all levels.
My client is looking for someone to start at anytime in March, so they can consider someone on a notice period.
Up to £50,000 dependent on experience
Competitive pension following probation