Financial Planning & Analysis Analyst
- Recruiter
- Anonymous
- Location
- Exeter
- Salary
- 35000.00 - 37000.00 GBP Annual
- Posted
- 03 Dec 2018
- Closes
- 31 Dec 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
An international business in Exeter is currently recruiting a Financial Planning & Analysis Analyst as a result of business growth.
Reporting into the Financial Controller, this role will take responsibility for the co-ordination and preparation of the consolidated quarterly forecast and annual budget.
Specific responsibilities will include:
* Co-ordination / preparation of the annual business budget
* Co-ordination / preparation of the quarterly forecast
* Preparation of budget and forecast balance sheets on a rolling basis
* Management and further development of forecasting reporting suite.
* Monthly group CAPEX reporting
* Review of operating expenses and reporting of variancesOn offer is a competitive salary and benefits package and the opportunity to work for a dynamic business.
The successful candidate will be a qualified accountant (CIMA, ACCA, ACA) with good systems skills, including Excel. You will be a strong communicator and able to manage tight deadlines. This role could suit someone looking for their first move into practice or equally someone currently working in industry looking for a fresh challenge. Experience of using SAP and HFM would be advantageous but is not essential.
If you are interested in this Financial Planning & Analysis Analyst role in Exeter, please contact Gareth Dagger at Butler Rose Accountancy & Finance Recruitment ASAP
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy
Reporting into the Financial Controller, this role will take responsibility for the co-ordination and preparation of the consolidated quarterly forecast and annual budget.
Specific responsibilities will include:
* Co-ordination / preparation of the annual business budget
* Co-ordination / preparation of the quarterly forecast
* Preparation of budget and forecast balance sheets on a rolling basis
* Management and further development of forecasting reporting suite.
* Monthly group CAPEX reporting
* Review of operating expenses and reporting of variancesOn offer is a competitive salary and benefits package and the opportunity to work for a dynamic business.
The successful candidate will be a qualified accountant (CIMA, ACCA, ACA) with good systems skills, including Excel. You will be a strong communicator and able to manage tight deadlines. This role could suit someone looking for their first move into practice or equally someone currently working in industry looking for a fresh challenge. Experience of using SAP and HFM would be advantageous but is not essential.
If you are interested in this Financial Planning & Analysis Analyst role in Exeter, please contact Gareth Dagger at Butler Rose Accountancy & Finance Recruitment ASAP
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy