Description
My client is looking for a Financial Planning & Analysis Analyst to support the provision of a comprehensive financial reporting, forecasting and budgeting service to identified recipients within the corporate service cost centre teams, ensuring that reports are produced timely and accurately.
Work with relevant corporate service team members ahead of month end close to ensure accruals, recharges etc are identified and posted. Meet monthly in a timely manner after month end with relevant corporate service team members to review monthly reporting packs. The review should include a scrutiny of the payroll journal, identification of errors (eg mispostings) and should record explanations of variances. Undertake financial analysis and investigations to support regular and ad hoc requests from the corporate service teams to assist decision making. Provide assistance to the corporate service teams for the preparation of packs for the Quarterly Business Reviews. Assist identified corporate service teams with posting budgets and forecasts on SAP.
CCAB qualified accountant with proven experience of successfully managing and delivering similar roles.