Job Title: Financial Planning Analyst
This is an opportunity to join a leading organisation as a Financial Planning Analyst. The successful candidate will be responsible for formulating the annual budget, working closely with business units and providing financial insight on business performance.
The ideal candidate will possess strong analytical skills, exceptional communication and interpersonal skills and be commercially minded. They will also have the ability to exert influence across the operational side of the business.
Responsibilities will include:
* Formulating the annual budget in collaboration with business units.
* Partnering with budget holders to develop and update short-range forecasts.
* Providing financial insight on business performance through meaningful analysis and commentary as part of the month-end process.
* Ensuring accurate and timely submission of periodic and ad-hoc reporting requirements.
* Identifying and delivering continuous improvement within the FP&A function to standardise, improve efficiency and uplift reporting insights and analysis.
* Establishing and fostering effective working relationships with key internal stakeholders.
* Assisting in managing the integrated planning tool.
* Assisting in managing the capex process for the operations business unit.
To succeed in this role, you will need to be a CA/CPA qualified professional with a strong background in finance and analysis. You will also require excellent communication and interpersonal skills to effectively work with colleagues and stakeholders.
This is a fantastic opportunity for a talented analyst to take their career to the next level and contribute to the success of our organisation.