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Job

Financial Planning Analyst

Permanent

£35,000 - £40,000

Based in Stoke, Staffordshire

Financial Planning Analyst

In this high-profile role, you will be a key member of the Finance team responsible for the local budgeting, forecasting, operational reporting, and operating metrics with a heavy emphasis on financial analysis.

* Provide support to the Corporate FP&A team as required, to ensure forecasts and budgets are delivered on time, complete, well-considered and understood and in line with business strategic plans.

* Work with cross-functional teams to define and track Key performance indicators. Identifying opportunities for improvement through financial analysis.

* Contribute to the smooth running of the statutory audit and other requests by delivering information on a timely basis upon request.

Qualifications

* Strong track record in challenging and dynamic environments with experience in FP&A roles.
* Preferably a Qualified accountant, to ACA / CIMA standard.
* Must be proficient in the use of PC software applications, BI development, as well as experience in the operation of integrated accounting ledgers, along with advanced excel skills.
* Experience of US GAAP and/ or a manufacturing environment would be an advantage.
* Experience of Navision and/or Hyperion would be an advantage.