Adecco are currently partnered with an independent financial services body to recruit a Finance Planning & Reporting Analyst on a permanent basis. This is an exciting opportunity to join a growing organisation offering hybrid working (2 days a week onsite) from their Central London office.
The Role
You will support the Treasury Manager with financial reporting, forecasting and analysis. This will include making recommendations for levies required to senior management, working on the levying process including calculations, monitoring funds received and levy payer queries. The role is also responsible for monitoring the Scheme's cash position and ensuring funding arrangements are in place.
Responsibilities
Financial Analysis, Forecasting and Reporting
* Support in the production of budgets and forecasts
* Financial analysis of data sets (including compensation and claims data)
* Reviewing accuracy of data before publication (externally and internally)
* Present analysis and recommendations to senior level management
* Prepare relevant KPIs and scorecard metrics.
* Prepare month end reporting packs and commentary.
* Understanding and use finance systems including the Tagetik forecasting system
Levies
1. Partner with colleagues across the organisation to ensure all relevant levy forecasting inputs (costs and income) a...