Finance, Planning & Reporting Analyst

Recruiter
Stanton House
Location
Aberdeenshire
Posted
18 Apr 2019
Closes
21 May 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 & 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 preferred.

To find out more about this opportunity please call or email

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