Financial Planning and Analysis Analyst

Bournemouth, Dorset, England
£25000 - £35000 per annum + Benefits
04 Nov 2016
02 Dec 2016
Rikki Holland
Contract Type
Full Time

Job Title: Financial Planning and Analysis Analyst

Location: Bournemouth

Salary: £25,000 to £35,000 Depending on experience

Start Date: ASAP

Duration: Permanent

Financial Planning and Analysis Analyst Job Purpose:

The Financial Planning and Analysis Analystwill play a critical role in supporting the delivery of a first class finance function and be instrumental in driving quality commercial information to support the growth and development of the business for both iSupplyEnergy, and our parent company Gilmond Consulting.

Summary of Financial Planning and Analysis Analyst main duties and responsibilities:

  • Production of monthly reporting pack
  • Monthly rolling Forecasts
  • Assist with the production of Budgets and support the annual business planning process
  • Variance Analysis
  • Maintain and update the monthly KPI reports
  • Assist with pricing models
  • Provide ad hoc support to the business in order that project reporting is accurate and meaningful to business decision making
  • Competitor analysis
  • Ad hoc reporting and analysis for the finance team
  • Provide cover within team as required
  • Any other duties as required

The ideal Financial Planning and Analysis Analyst:

  • A high degree of proficiency on excel spreadsheets
  • An analytical and pragmatic approach
  • The ability to analyse, interpret and manipulate data to ensure robust reporting
  • A methodical and accurate working style
  • SQL experience
  • The ability to interpret and collate financial data to monthly deadlines
  • The ability to work on budgets and cash flow on daily / weekly basis
  • To be a self starter with the ability to manage own workload

It would also be nice if you had:

  • Solid experience of Forecasting and working on models
  • Demonstrable experience of production of monthly management accounts
  • Use of Open Accounts package
  • Demonstrable awareness of general accounting principles
  • Great presentation skills

Who We Are:

Gilmond Consulting was established in early 2006 to provide quality IT products and services to the UK energy market, especially companies engaged in the retail supply of electricity and gas. Gilmond personnel all have a strong industry background and extensive experience in establishing, accrediting, managing and operating energy supply businesses and providing IT and operational support to such businesses. iSupply Energy has been operating as an energy supplier in the UK market since 2012. Through a combination of passionate leadership, proud staff and innovative system technology, we have created a fresh approach to how energy is supplied in the UK. As a result we have gone from strength to strength to achieve sustainable success. More importantly we have created a model which is easily scalable as we continue our rapid expansion. Put simply our primary objective has been to achieve sustainable profitability whilst never deviating from our core passion. This passion has always been and will always continue to be, to provide our customers with cheaper, simple energy tariffs which don't compromise on quality and which provide a very real way of helping reduce monthly energy bills. We are proud that we are currently one of the cheapest electricity providers in the market for most regions of the UK and we intend to stay that way. We are now in a period of considerable expansion and require staff that are as passionate about achieving excellence as we are. If you are looking for a career with outstanding potential then please get in contact immediately.

What we offer

  • Salary £25,000 - £35,000 DOE
  • Fantastic working environment in offices with sea views in central Bournemouth
  • 30 days' holiday (inclusive of 8 bank / public holidays)
  • Pension Contribution Plan
  • Cycle2Work Scheme
  • Fruit bowls replenished daily

This is a fantastic opportunity for candidates to join a reputable business that encourages career progression and offers job satisfaction and security.

Apply below today for the chance of an early interview!