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(Apply in seconds when you have a CV uploaded)Senior Financial Planning Analyst (9-12 month FTC)
£58000
Rutherford Cross, Glasgow
- Hybrid working
- Full time
- Contract
Posted 1 week ago, 1 Apr
Full Job Description
Senior Financial Planning Analyst job (FTC) with a well-established Glasgow based organisation for an initial 9-12-month period.
Reporting to the FP&A Manager, you will be responsible for:
- Undertaking analysis of areas of financial risk, budget variance, business growth or any other financial support required by the business
- Designing, updating, and continuously improving the provision of information including appropriate KPIs, benchmarks and trend analysis to support informed decision making
- Working with Finance Managers and key stakeholders to monitor programmes against Business Plan/budget and provide commentary for reporting
- Supporting in the preparation of Monthly Management and Annual Statutory Accounts and related support documentation in conjunction with appointed auditors
- Provision of completed reporting packs for review at a level appropriate for submission
- Preparing revised forecasts for financial reporting and business planning
- Carrying out financial modelling to appraise the impact of projects/initiatives/business decisions in various areas of the business
- Developing new financial planning processes, monitoring, and updating existing processes as required
- Support the FP&A Manager and deputise where required
The Individual:
- Qualified Accountant (e.g., ICAS, ACCA, CIMA or ICAEW)
- Strong financial planning and management accounting experience
- Available within 4 weeks’ notice
On Offer:
- Hybrid / flexible working (1 day in office)
- Option to be based in Glasgow or Edinburgh
- Generous pension and holiday entitlement
- Salary up to £58,000 p.a.
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