Group Financial Planning Analyst

Vitae Financial Recruitment
£30000 - £38000 per annum + Bonus + Excellent Benefits
30 Sep 2017
03 Nov 2017
Contract Type
Full Time
Group Financial Planning Analyst
c£30-38k + Bonus + Excellent Benefits
West London, Chiswick

Our Client, a nationally recognised, multi-site entertainment Company are looking to source a bright, driven Financial Planning Analyst to join their growing Group FP&A team. The ideal candidate will be actively studying for CIMA/ACCA and have a large company background and will have excellent excel skills with experience in systems and data consolidation.

This is a fantastic opportunity for an individual to develop at a highly reputable and rapidly growing company based in Chiswick, reporting into the Group FP&A manager. The role will provide fantastic scope for progression for an ambitious individual looking to progress within commercial finance.

Key Responsibilities:
-Group consolidation of weekly and monthly reporting after consolidating vast amounts of data and collating using strong excel skills
-Deliver monthly finance packs with analysis on performance both financial and non-financial
-Produce and optimise weekly reporting on performance KPIs
-Support delivery of the in-year forecasting and budgeting processes
-Group consolidation of quarterly and annual forecasting and budgeting
-Create and implement reporting structures for local finance teams to submit information at group level
-Involvement in development and implementation of group-wide planning and reporting systems
-Other ad-hoc reports and analysis as required

What we are looking for:
-Good academic record with a 2:1 degree (ideally numerical/accounting)
-Part qualified/finalist CIMA/ACCA
-Retail/leisure/hospitality industry experience (Preferable)
-Strong excel skills, familiarity with handling large datasets and using complex models
-A strong communicator with the ability to work to tight deadlines

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