Finance Analyst - Financial Planning

Expiring today

West Sussex
40000.00 - 45000.00 GBP Annual
11 Aug 2017
19 Aug 2017
Contract Type
You will support the Head of Financial Planning in planning and forecasting for the wider global business. By building strong relationships and best practice processes you will drive robust, insightful and accurate business projections that will guide strategic decision making and resource allocation.

Responsibilities - but not limited to:

- Take lead oversight for consistency and accuracy of forecasting and planning MI and process globally, ensuring accountability for accuracy at source ownership.
- Understanding and maintenance of the planning model including the ability to explain key drivers and sensitivity's around performance
- Work closely with the planning team to deliver a clear and informative view of the business, both past and future.
- Work closely with Commercial Finance colleagues across Global regions to ensure consistency, best practice, and achievement of efficiencies across all regions

Ideally you will be able to demonstrate:

- Full or partial post graduate qualification / Membership of recognised professional body.
- Professional with relevant transferable skills gained from working within large multinational or complex organisations.
- Demonstrated high calibre financial understanding and capability, with a clear commercial awareness and attention to detail.
- Demonstrated strong excel and financial modelling skills, preferable (though not essential) SQL and/or knowledge of IBM Cognos.