Senior Financial Planning Analyst

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Salary : GBP45000 - GBP55000
Location : Chertsey
Post Date :
Employment Type : Permanent
Job Order Number : 470294
Line of Business : Accounting and Finance

Description :

Senior Financial Planning Analyst

Robert Half are pleased to be the exclusive partner to a fast growing, PE backed organisation that has in the last 5 years tripled its turnover. This well established, national brand has a busy, vibrant refurbished head office in Chertsey with over 200 staff, many of which are sales focused. Due to continued success this 30 strong finance team is looking to develop a commercial partnering element that fully utilise the financial data to add value across the business.

The Head of FP&A is looking for a direct partner to assist him in drawing out opportunities from the large data sets they hold on customer / pricing and performance information, then turning this in to presentations to be delivered at Board level.

Duties:

  • Own the weekly / monthly reporting cycles
  • Accruals and pre-payments
  • detailed cost reporting and review with budget holders
  • head count and salary allocations
  • Variance and bridge analysis
  • KPI reporting and analysis
  • Review and maintain existing models, and design new models as required
  • Annual and quarterly forecasting
  • Working with Directors on annual plan, consolidate data and reporting against budget
  • Active role in improving group wide MI, understand and deliver business requirements with focus on data structure and integrity

Salary & Benefits:

  • A highly competitive base salary of between £45,000 and £55,000 P/A based on experience
  • A performance related bonus of 10%
  • Company pension plan
  • Life and health cover
  • 24 days holiday
  • Other great benefits on application

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

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