Salary:

£24,000.00 - £26,000.00 / annum

Location:

Swindon

Date posted:

28th June 2019

Employment type:

Permanent

Job reference:

06490-0011053130

Staffing area:

Accounting and Finance


Description

Robert Half are currently working with an international organisation with an office in Swindon who are looking for a Financial Planning Analyst to join their team on a full-time, permanent basis. This is an excellent opportunity for a progressive and driven individual to learn key FP&A skills and broaden their skill set.

Role

You will be working closely with the Financial Planning and Analysis Manager and responsibilities include:

  • Providing and analysing month end reporting on key areas:
    • Client profitability
    • Weekly reporting to Operations Team
    • KPI reporting
    • Utilisation and productivity
    • Labour assignment to cost of sales
  • Providing financial input for key regular reporting:
    • Weekly pulse pack for European Management review
    • Staff communication calls
    • Weekly Management Information pack
  • Providing detailed analysis of monthly cost centre spend
  • Supporting the preparation of data for annual budget and forecast processes

Profile

The ideal candidate will be:

  • Dynamic, with a desire to improve and self develop
  • Strong excel skills and the ability to perform VLOOKUP's and Pivot Tables
  • An excellent communicator with the ability to speak to people of all levels
  • Studying or will have completed studying a finance qualification (AAT)

Company

A well established and reputable international organisation with an office in Swindon who pride themselves on developing their staff. A market leader in their industry, this business offers excellent progression opportunities and a welcoming environment.

Salary & Benefits

This is a full-time permanent opportunity earning up to £26,000 pa for the right candidate and an attractive benefits package including on-site parking, pension and study support.

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. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice



Swindon

Suite B, Ground Flr,
The Stella Building,
Whitehill Way, Swindon
SN5 6NX
gb
01793 571900
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