Financial Planning & Analysis

Working for an interesting organisation that is here to experiment and push the boundaries of research and development opportunities. You will be part of an organisation that have a focus on clean energy with expertise in science and technology.

Client Details

This is an organisation where you be exposed to training and development opportunities, enhance your skills and analyse the budget and forecast models for fascinating projects.

Description

As the Financial Planning & Analysis you will be:

· Coordinate company wide budgeting and forecasting processes

· Developing and implementing new process improvements for the budget and forecast cycle and support in the evaluation of strategic decisions

· Building financial models and analyse to support new strategies

· Analyse complex financial data to provide accurate recommendations for decision making

· Manage the internal costing system and calculation of rates for all resources

· Provide analytical support for the Head of Finance and other Directors

· Get involved with project work and decision making

Profile

A successful Financial Planning & Analysis should have:

· Be Part Qualified, studying final papers or QBE with relavant experience

· Use of an ERP, SAP, Oracle,

· Advanced user of Excel skills (SQL and Macros nice to have)

· Experienced in working with large data sets

· Experience of complex financial analysis, modelling and forecasting.

· Excellent planning and analytical skills

· Excellent analysis skills and the ability to produce complex reports

Job Offer

· Flexible working/ start finish time to suit you

· Hybrid working 2 days office per week

· 28 days holiday + bank holidays

· Enhanced pension scheme

· Modern offices, breakout rooms, kitchen, gym

· Company annual bonus scheme

· Life assurance

· Free parking

· Company perks/ discounts

· Well being programme + many more

If you're interested in this role, apply now.