Description
Yoh Solutions are working in partnership with a leading Aerospace and Defence Company based in Bristol who are currently looking for a Finance & Planning Analyst to join the Financial Planning and Analysis Team.
Job Responsibilities:
The role will require the successful candidate to perform the following activities:
- Business Partnering with functional leaders (Business Development/Engineering) for all aspects of resource and OPEX planning and forecasting including. Driving cost reductioninitiatives, purchase order approvals etc.
- Establish improved governance regime and controls around investment decisions and execution and eg NPV, ROI analysis etc. including developing tools/models to deliver.
- Complete month end activities and reporting incl. variance analysis, in accordance with monthly drumbeat.
- Lead on maintaining and updating FP&A processes.
- Ad hoc analysis as and when required.
Education and Experience
- Aerospace and Defence Experience
- Qualified or Newly/Part qualified accountant (preferably CIMA), or qualified by experience.
- Knowledge of financial planning, budgeting and management techniques.
- Strong financial and commercial acumen
If you are interested in applying for this position and would like some more information please contact Matt Warren at Yoh Solutions.