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Financial Planning Analyst

Location: Beaconsfield, Buckinghamshire
Salary: £250 - £300.00 per day
Job Realm: Finance
Industry: Accountancy
Type: Temporary
Job Description:

Financial Planning Analyst

Based in Beaconsfield, Buckinghamshire our client is a specialist private equity backed business services company who are looking for a qualified accountant to join them as Financial Planning Analyst on an ongoing temporary basis whilst the business recruits permanently – alternatively this could be a temporary to permanent opportunity.

The business is expanding at great pace and has been able to offer excellent progression and new opportunities as the group continues to grow both organically and through acquisition.

The successful individual will be ACA, ACCA or CIMA qualified with previous FP&A experience and very strong Excel skills. Previous experience of building financial models and improving MI reporting is essential in this position whilst any experience of working with Power BI would be advantageous. The ability to illustrate commercial understanding will be important as scenario building into the financial models is important and will be an ongoing part of this job.

Duties will include:

  • Introduce internal capability for business modelling and longer range forecasting across the group which will in time form the beginnings of future due diligence preparation;
  • Develop and enhance existing and create new commercially focussed business models with flexible capabilities to calculate consequence of changes in key business drivers
  • Introduce rolling forecasting which can easily translate into formal annual budgets with minimal additional work;
  • Enhance operational and capex tracking to ensure approved expenditure is incorporated into rolling forecasts, budgets and longer term projections;
  • Introduce informative people resource reporting to ensure the Board are regularly updated on both P&L and cash impact of investment spend during rapid investment phase;
  • Support Commercial Director with profitability analysis and reporting which can include but not limited to geographical, product, sales source analysis;
  • Participate in Power BI project, MI reporting tool being introduced into the business shortly.

For more information about this role or any other Financial Planning Analyst jobs in Beaconsfield, Buckinghamshire, please contact me in confidence or visit our website www.mrkassociaties.co.uk

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

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