Finance, Planning & Reporting Analyst

Recruiter
Stanton House
Location
Aberdeen
Posted
18 Apr 2019
Closes
26 Apr 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Stanton House is currently recruiting for a Finance, Planning & Reporting Analyst to join a leading energy business in Aberdeen. This is a key role within the finance function, and you will be responsible for providing financial and analytical support to key stakeholders and the wider business. Main responsibilities: Reporting on the output of latest forecasts and plan, working closely with the wider finance team to communicate and assist them in understanding changes and updates as required. You will be responsible for co-ordinating and inputting plan submissions into the financial system (BPC), ensuring deliverables are accurate, changes are understood and validated where necessary. Responsible for producing the monthly reporting pack as well as the plan/forecast reporting pack and regular analysis for their specific asset teams; tracking performance against key targets and metrics. Be proactive in identifying and implementing improvements in the planning and forecasting process, tools and assumptions to deliver better and more informed decision making. To be successful in this role you will: Have experience of planning and analysis and demonstrate experience in analytical and problem-solving skills – to make sense of complex data, assess options and make sound recommendations. Ability to prioritise and work to deadlines ensuring all deliverables are fulfilled on time and of good quality. You can demonstrate excellent communication skills, will be capable of communicating at all levels within the business and able to build good working relationships with key stakeholders. Qualified accountant with experience in a business planning role desired.

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