Financial Planning Analyst/Manager

Description

Working within a commercial finance function on a six month contract, this role offers exposure to almost every commercial department within this international organisation. Liaising with senior stakeholders you will be analysing and presenting data to non-financial colleagues, assisting in analysing trends, producing data on revenue & budgets, setting targets and setting out forecasts.

KEY DUTIES:

Produce & analyse financial reports

Financial Business Partner operations and sales team

Analysing revenue, setting budgets, producing information on actuals Vs. budget

Review, control and improve revenue reporting and targeting processes.

Use businesses & system modelling skills to provide accurate management level reporting

Report results, findings and recommendations to peers, colleagues and management including directors and executive leadership team members

Create financial packs

Requirements:

• Worked in a similar FP&A role with proven experience of business partnering non finance disciplines
• Excellent communication skills, able to effectively explain financial information to non-finance stakeholders
• Experience of delivering on commercial projects and improvement initiatives;
• Advanced MS Excel and intermediate Access modelling ability
• Self starter

Advantage Technical Resourcing is acting as an Employment Business in relation to this vacancy.We are an Equal Opportunities Employer, a registered Two Ticks: Positive About Disabled People company and support the Age Positive scheme.