A role has arisen for a Financial Planning Analyst to join a company based in West Drayton, this role is mostly remote with occasional visit to the office.
Responsibilities:
· Support the Ho FP&A and Reporting with the Group budget and forecasting processes from end to end
· Prepare the consolidated IFM Group budget, forecasting and company reporting packs
· Preparation of weekly consolidated forecasts based on inputs from business partners
· Collaborate with the Ho FP&A and Reporting to understand the drivers of financial performance
· Deliver concise and succinct financial summaries to help influence decision making
· Monitor and communicate Group KPI trends, risks and opportunities
· Undertake working capital reviews, in particular timeliness of cash collection and appropriateness of accruals and provisions
· Ad-hoc finance duties including supporting the implementation and testing of new processes, systems and controls as well as central reporting
· Prepare high quality and timely Group reporting on a monthly, quarterly and annual basis
· Assist the Ho FP&A and Reporting with divisional reporting consolidation for Group review
· Assist the Ho FP&A and Reporting with MIS and Hyperion submissions analysis
· Assist the Ho FP&A and Reporting with preparation of various presentations
· Model and formulate meaningful reports through various complicated excel files
· Support Ho FP&A and Reporting in various projects
· Provide ad-hoc reports and analytics as required
Requirements:
· Qualified ACCA / CIMA
· Proficient at analysing data and drawing conclusions from a wide range of inputs
· Excellent MS Excel handling skills
· Reasonably good MS Power Point presentation skills
· Power BI skills are added advantage
· Self-motivated and able to work on a standalone basis
· Good planning and organisational skills
· Good written and verbal communication skills
· Resilient - able to work under pressure and to deadlines
· Eye for detail attention to detail
· Hyperion working knowledge is preferred
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