Finance Planning Analyst

Job Description

Join our finance team as a Finance Planning Analyst! You will assist with budgeting, forecasting, and performance analysis, utilizing your analytical skills to provide insights that drive decision-making. This role is ideal for those looking to grow their career in a dynamic and fast-paced environment.

Responsibilities

• Analyse financial data to provide insights and recommendations.
• Prepare presentations for senior management to support decision-making.
• Work closely with accounting teams to ensure accuracy of data.
• Evaluate financial performance against targets and industry benchmarks.
• Participate in strategic planning sessions and provide financial insights.
• Monitor KPIs and maintain dashboards for financial reporting.

Requirements

Education

• Bachelor's degree in Finance or Accounting
• Professional certifications (e.g., ACCA) are a plus

Experience

• 3+ years of relevant experience in finance

Technical Skills

• Microsoft Excel
• Financial Software
• Budgeting

Soft Skills

• Detail-Oriented
• Problem-Solving

Certifications

• ACCA (Association of Chartered Certified Accountants)
• CIMA (Chartered Institute of Management Accountants)

Languages

• English: Fluent

Advantageous

• Proficiency in SQL: Ability to query databases and extract insights for reporting.
• Experience in Project Management: Familiarity with project management principles and techniques.

Benefits

• Comprehensive health benefits
• Generous annual leave entitlement
• Opportunity for performance bonuses
• Support for professional qualifications

Company Culture

• Continuous Professional Development: We prioritise the ongoing development of our employees' skills and careers.
• Work-Life Balance: We support a healthy work-life balance through flexible working arrangements.
• Recognition and Rewards: We value and celebrate the contributions of our employees.