Financial Planning Analyst

Posted 11 July 2022
Salary £35000 - £40000 per annum
LocationNewton
DisciplineTransactional & Part Qualified
ReferenceIW/6269/FPA/HD
Contact NameImogen Walker

Job description

Financial Planning Analyst| Haydock | £35-40 + 10% Bonus| Telecommunications | Hybrid (2 Days in office)

I’m delighted to be working exclusively with a recently launched high-growth, PE backed business in their search for a newly created Financial Planning Analyst role. The role is based in Haydock (2 days in the office) offering £35-40k + 10% bonus.

This role is to provide overall support to management with regards to planning and descision making by identifying, maintaining and evaluating information and recommending actions. 

Responsibilities 

• Budgeting & Forecasting

• Overseeing and controlling the annual budgeting cycle.

• Monitoring of actual outcomes against budgets & respective KPIs.

• Evaluates optional plans by identifying outcomes and potential returns.

• Contribute to strategy formulation.

• Recommends financial actions by assessing options in relation to organization goals.
Challenge business operations on spend and variation profiling to control costs and, maximise homes        built 

Financial Analytics 

• Analysing and interpretation of management information and management performance data.

• Prepares financial reports by collecting, formatting, analysing, and explaining information.

• Provide insight into tactical and strategic decision making based on financial profiling and projections

• Financial modelling

• CAPEX Appraisal

• Defines financial situation by completing quantitative analyses

• Liase with operational teams to understand how the financial analysis corelates with operational activities / requirements.

• Covenant / Leverage management

• Business cost profiling against forecast to business plan

• Values assets by appraising current condition; assessing potential. 

Other Duties

Contribution towards management of investors including ad-hoc analysis of business scenarios.

• Protects operations by keeping financial information confidential.

• Maintains technical knowledge by attending educational workshops, reviewing publications.

• Contributes to team effort by accomplishing related results as needed.

• Builds financial database by identifying sources of information, assembling, verifying, and backing up data.