Group Senior Analyst

Assisting the Head of Business Planning to manage key stakeholders, ensuring the completion of a Group 5 plan as well as producing high quality financial analysis and reporting to support business decision making.

Client Details

A consistently expanding business, with great potential for career progression. They have a very proactive approach to mentoring, with the intention of longevity.

Description

- Assisting with business planning to create a 5 year business plan across P&L, balance sheet and cashflow

- Lead and develop planning cycles, regarding management and timing of plan submissions and assess ways in which new or additional analysis that can add value to the process

- Own, run and improve the group business planning financial model, and be responsible for the consistency of outputs

- Influence business units to develop new methods of financial modelling and develop appropriate usage of Excel across the group

- Take a proactive approach with key stakeholders

- Assist the business with ad-hoc improvements to existing processes to minimise commercial disruptions

Profile

- A qualified accountant with at least 3-5 years PQE experience

- Strong modelling capabilities and advanced understanding of Excel

- A professional, commercial acumen; understanding key business drivers

- Excellent interpersonal skills

- Time management is an essential attribute

- Knowledge and experience of FP&A, specifically forecasting budgeting

- Experience of working with SAP or Oracle

Job Offer

Competitive + benefits