Financial Planning Analyst

Recruiter
Goodman Masson
Location
London
Salary
30000.0000
Posted
04 Feb 2017
Closes
04 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A FTSE 100 Natural Resource firm is currently seeking a new Financial Planning Analyst. The Financial Planning Analyst will work in a team responsible for reporting & analysis on a variety of corporate activities across the business.

Reporting into the Financial Planning Manager, the Financial Planning Analyst's responsibilities will include:

-Monthly analysis of overheads
-Monthly and quarterly reports to department heads with variance analysis of overheads
-Quarterly analytical review of overheads by office / business and analysis of travel and entertainment spend
-Production of worldwide annual budget for division and periodic re-forecasts as requested by management
-Business partnering and working with colleagues from other support functions
-Identify and exploit opportunities for process improvements to streamline reporting and aid analytics
-Production of additional reports to other areas of the department on an ad hoc basis

Experience Required:
-Part-qualified/finalist Accountant CIMA/ACCA (Essential)
-Strong Academic track record (Essential)
-Previous transferable fp&a/management accounting experience (Essential)
-Strong excel skills (Essential)
-Exposure to Commodities Trading, Natural Resources or Financial Services industries (Desirable)
-Ability to articulate financial information in a clear & concise manner
-Analytical thinker