Business Planning Analyst

London, England
GBP50000.00 - GBP60000.00 per annum + Benefits and discretionary bonus
18 Aug 2022
25 Aug 2022
Iriana Gil
Where will they be working?
Hybrid - mostly home
Full Time

Business Planning Analyst

Your new company
A leading Investment Management firm

Your new role
This is a newly created permanent position within the Finance department. Your role will be supporting the Finance team for business planning and forecasting purposes.

Among other ad-hoc tasks, you will be the liaison with the business regarding inputs for the Annual Plan and monthly rolling forecasts, providing detailed cost analysis of the business and assisting in the preparation of key documents for board papers.

You will be assisting in management reporting to provide insight into the costs and revenues generated by various parts of the group, costs centres are used, and do monthly updates and reviews of actuals to ensure alignment with annual plan and forecast and supporting the group with the FA and modelling, with tasks such as forecast P&L, balance sheet and cash flow models as well as dealing with stakeholders.

What you'll need to succeed
Ideal candidate key skills:

  • Relevant experience within FS
  • Good understanding of accounting concepts
  • Strong financial modelling background
  • Advanced in Microsoft Excel
  • Strong analytical and problem-solving skills
  • Creativity and curiosity
  • Highly numerate
  • Relevant experience in FA including being able to communicate key findings from the analysis

    What you need to do now
    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
    If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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