Group Senior Analyst
- Recruiter
- Michael Page
- Location
- Manchester, Greater Manchester / Wythenshawe, Greater Manchester
- Salary
- £55000 - £600000 per annum + bonus
- Posted
- 30 Nov 2018
- Closes
- 30 Dec 2018
- Ref
- 13970489/001
- Contact
- Oliver Summers
- Job role
- Financial planning & analysis
- Sector
- Leisure/Travel/Tourism
- Contract type
- Permanent
- Hours
- Part time
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