Financial Planning Analyst

Job Description

Financial Planning Analyst

Based in Watford, Hertfordshire our award-winning client are looking for a Financial Planning Analyst to join their growing team on a permanent basis, office based in Watford 5 days per week.

This job would be suitable for someone who is part qualified and studying ACCA/ CIMA. This position involves reporting to the Planning and Treasury Manager, focusing on analysing and reporting key management information.

This exciting brand can offer its team members great incentives plus study support, high levels of healthcare as well as a great opportunity to develop your career and progress within the organisation for the long term.

The successful individual should have strong analytical skills whilst being a real team player, with an eye for detail. They will have excellent communication skills and previous knowledge or experience of ESG regulations and reporting disclosures would

be beneficial. Good working knowledge of Microsoft Office, including advanced Excel skills, is essential for this role.

Job responsibilities:

• Preparing weekly sales reports and forecasts, developing annual budgets, handling various treasury-related tasks, and collecting and reporting data
• Project and track daily cash flow requirements, consistently updating cash flow and balance sheet forecasts.
• Compile and present weekly sales data along with other management insights, ensuring regular updates to period projections and forecasts.
• Take a leading role in coordinating and managing the period update process, developing annual budgets, and contributing to the revisions of the long term business plan.
• Create periodic and quarterly P&L budget reports, evaluate variances, and monitor key performance indicators (KPIs).
• Manage and validate bank transactions, card charges, interest earnings, and accruals.
• Support the management and review of foreign currency needs.
• Assist in collecting and analysing data metrics whilst offering support and recommendations.

This is a great role for an ambitious FP&A accountant looking to join a great team with our award-winning client at this exciting time.

For more information about this role or any other Part Qualified Finance analyst, FP&A jobs in Watford, Hertfordshire please don't hesitate to contact us in confidence or visit our website.

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY.

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