Financial Planning & Analysis Analyst

Marc Daniels Specialist Rec Ltd
16 May 2018
15 Jun 2018
Contract Type
Full Time

Financial Planning & Analysis Analyst required by a company based in Feltham. This role will be reporting to the Finance Manager.

Key Responsibilities include:

  • Maintaining the financial oversight for the business units
  • Complete month end process in SUN according to reporting deadlines
  • Assist with preparation of weekly flash, quarterly forecasts, annual budgets
  • Identification of opportunities and risks
  • Ensure compliance with the company's internal control procedures
  • Develop detailed working knowledge of systems - billing, rostering, labour and purchasing, to ensure accuracy of financial reporting
  • Proactively engage with station and divisional management to enhance understanding of their respective financials and assisting in optimising financial performance.
  • Generate and present a range of financial and ad hoc reports for use by both internal and external customers
  • Assist with the smooth integration of new start-up operations into the company's financial reporting processes, ensuring adoption of robust financial controls
  • Assist with pricing proposals for new customers and preparation of capex papers
  • Ad hoc financial analysis

Candidate Requirements:

  • Demonstrable experience within financial roles
  • Highly analytical with the ability to influence, challenge and implement change
  • High Level of Integrity
  • Ability to work effectively under tight deadlines

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