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Senior Financial Planning Analyst

Chiswick London

£55000 - £57000 per annum + + 9% bonus + other benefits

Permanent (Full time)

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Senior Financial Planning Analyst
Chiswick, London
£57,000 + 9% bonus + other benefits

The role
Our client an instantly recognisable international brand is looking for an ambitious, analytical Senior Financial Planning Analyst to join their rapidly growing team. You will work closely with the FC and Finance Business Partners, ensuring Senior Management understand the drivers of the territorys performance, both historic and anticipated future.

Key responsibilities
* Review and interpret historical results to improve understanding of the territorys performance and challenge financial information provided by others
* Territory FP&A reporting that provides insight and adds value
* Manage forward looking planning processes and submissions to Group FP&A (weekly outlook, quarterly forecast, budget, 3year plan)
* Take ownership of assigned areas, reviewing all key numbers and analysis prepared by other information owners to ensure full understanding
* Identify business trends and areas of concern and conduct further analysis, working with business partners and management accountants as required, to understand the factors behind the changes/trends occurring and provide clear actionable insight
* Review and submit the month flash file ensuring insightful commentary is provided
* Continuously look for ways to simplify and streamline all reporting to ensure consistency of information and free up time for more value added analysis and insight
* Review and interpret the weekly outlook file for the FP&A Manager
* Demonstrate detailed knowledge and understanding of business plans (long range plan, budgets and forecasts) and deliver routing reporting to establish performance, opportunities and risks against them (financial drivers and market share)
* Provide comprehensive financial accounting, management accounting and reporting for commercial areas of the business
* Carry out analysis of unit cost and productivity measures, linking operational and financial performance
* Identify opportunities for process improvements via automation and standardisation and support or manage the implementation of any changes
* Provide adhoc information, support and liaison where required
* Embrace the use of Hyperion reporting and forecasting tools to create improved reporting and forecasting processes for the commercial finance team

The ideal candidate
* ACA or CIMA Qualified
* Demonstrable reporting and planning experience in a medium to large corporate entity
* Ability to work accurately and to manage tight timelines in a fluid environment
* Logical and methodical approach to the analysis of information to draw accurate conclusions
* Strong communication skills and the ability to influence senior business partner
* Experience of working in a multisite environment (desirable)
* Experience in the retail, leisure or hospitality industries (desirable)

AGY Vitae Financial Recruitment
We Exist To Be Different Membership NOT Registration

Posted 70 days ago

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