Job Ref: 214377021

Date: 2021-08-06 10:27:36

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A great new career opportunity has arisen for a Group Financial Planning Analyst to support the Head of Finance in the next stages of growth.

The company is a leading light in the Fire & Security industry, operating at the highest level of technical proficiency and project delivery, and working with globally recognised brands in social media, technology, banking, defence and education. Growth is forecast to top 50% this financial year.

Reporting to the Head of Finance, this newly created job includes all budgeting and forecasting, delivering insight into the KPI and P&L trends as well as have responsibility for investment proposals and analytics to support the approval process and decision making for the business going forward.

On a daily basis, you'll

Create and lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed.
Deliver budgets and forecasts to planned timescales, liaising with and challenging cost centre managers where appropriate.
Deliver month-end reports on time and to the quality expected by senior management, and including your valuable business insights on performance and operational excellence.
Recommend and prepare financial business cases for investment and change programmes resulting in improved cash flow and profitability.
Ensure the company's financial controls and processes are followed.
Work with the payroll providers to ensure the payroll is processed and paid on time.
Your background and skills include

Strong budgeting and forecasting experience.
Motivated by the desire to continuously improve and to achieve brilliant results
Hands-on attitude requiring an understanding of the detail needed to be able to deliver improvements and strong results.
Experience of working with and supporting operational, commercial staff across multiple locations.
Confident with all Microsoft applications, including advanced Excel skills.
Well organised with the ability to plan and prioritise.
Experience of installation, engineering, facilities or similar service sector preferred but not essential.
An excellent salary and benefits package is included as well as a modern, hi-tech working environment

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