Financial Planning & Analysis Analyst

4 days left

Location
England, Tyne and Wear, Newcastle upon Tyne
Salary
Negotiable
Posted
22 Nov 2017
Closes
22 Dec 2017
Ref
13877384/001
Contact
Georgia Carr
Qualification Level
Part qualified
Contract Type
Permanent


An award winning international business based in Newcastle City Centre are looking for a Financial Planning and Analysis Analyst to join their rapidly growing team.

Client Details

A rapidly expanding award winning international business are looking for a Financial Planning and Analysis Analyst for their office based in Newcastle City Centre.

Description

As a Financial Planning and Analysis Analyst your responsibilities would include:
  • Delivering daily, weekly and monthly KPI reports
  • Ensuring data integrity through process discipline and understanding commercial context
  • Developing an integrated budgeting and forecasting tool
  • Supporting the FP&A Manager in the Budget, Forecast and 3 year plan processes
  • Owning the budget tool maintenance and updates
  • Supporting the business through delivery of structured insight to stakeholders
  • Carrying out projects that aim to streamline processes and implement new systems
  • Playing a key role in driving the FP&A function


Profile

The successful candidate will:
  • Be at least part qualified with either ACCA, ACA or CIMA
  • Be extremely commercial and have had previous experience within an FP&A role
  • Be fully technically competent with MS Excel
  • Have excellent communication skills and be very personable
  • Be proactive and have a hands on approach
  • Have the ability to work under pressure
  • Be able to challenge ideas and provide insight for process improvement




Job Offer
  • Permanent full time role
  • Competitive salary
  • Yearly bonus
  • Study funding and study days
  • Great City Centre location