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A role has arisen for a Financial Planning Analyst to join a company based in West Drayton, this role is mostly remote with occasional visit to the office.

Responsibilities:

· Support the Ho FP&A and Reporting with the Group budget and forecasting processes from end to end

· Prepare the consolidated IFM Group budget, forecasting and company reporting packs

· Preparation of weekly consolidated forecasts based on inputs from business partners

· Collaborate with the Ho FP&A and Reporting to understand the drivers of financial performance

· Deliver concise and succinct financial summaries to help influence decision making

· Monitor and communicate Group KPI trends, risks and opportunities

· Undertake working capital reviews, in particular timeliness of cash collection and appropriateness of accruals and provisions

· Ad-hoc finance duties including supporting the implementation and testing of new processes, systems and controls as well as central reporting

· Prepare high quality and timely Group reporting on a monthly, quarterly and annual basis

· Assist the Ho FP&A and Reporting with divisional reporting consolidation for Group review

· Assist the Ho FP&A and Reporting with MIS and Hyperion submissions analysis

· Assist the Ho FP&A and Reporting with preparation of various presentations

· Model and formulate meaningful reports through various complicated excel files

· Support Ho FP&A and Reporting in various projects

· Provide ad-hoc reports and analytics as required

Requirements:

· Qualified ACCA / CIMA

· Proficient at analysing data and drawing conclusions from a wide range of inputs

· Excellent MS Excel handling skills

· Reasonably good MS Power Point presentation skills

· Power BI skills are added advantage

· Self-motivated and able to work on a standalone basis

· Good planning and organisational skills

· Good written and verbal communication skills

· Resilient - able to work under pressure and to deadlines

· Eye for detail attention to detail

· Hyperion working knowledge is preferred

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