Job Description
Senior Financial Planning Analyst job (FTC) with a well-established Glasgow based organisation for an initial 9-12-month period.
Reporting to the FP&A Manager, you will be responsible for:
* Undertaking analysis of areas of financial risk, budget variance, business growth or any other financial support required by the business
* Designing, updating, and continuously improving the provision of information including appropriate KPIs, benchmarks and trend analysis to support informed decision making
* Working with Finance Managers and key stakeholders to monitor programmes against Business Plan/budget and provide commentary for reporting
* Supporting in the preparation of Monthly Management and Annual Statutory Accounts and related support documentation in conjunction with appointed auditors
* Provision of completed reporting packs for review at a level appropriate for submission
* Preparing revised forecasts for financial reporting and business planning
* Carrying out financial modelling to appraise the impact of projects/initiatives/business decisions in various areas of the business
* Developing new financial planning processes, monitoring, and updating existing processes as required
* Support the FP&A Manager and deputise where required
The Individual:
* Qualified Accountant (e.g., ICAS, ACCA, CIMA or ICAEW)
* Strong financial planning and management accounting experience
* Available within 4 weeks’ notice
On Offer:
* Hybrid / flexible working (1 day in office)
* Option to be based in Glasgow or Edinburgh
* Generous pension and holiday entitlement
* Salary up to £58,000 p.a.