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Financial Planning Analyst (Hybrid working)

Job Description

Financial Planning Analyst (Hybrid Working)
VANRATH are delighted to be working in partnership with an innovative market leader to recruit a Financial Planning Analyst to join the rapidly expanding commercial finance team. Reporting to the Finance Director the key focus of the role will be to provide key commercial information to the business.
This role provides an exciting opportunity to put a creative spin on a Financial Planning Analyst role - you will be working to find the best solutions to maintain and enhance Excel models - not only analysing, interpreting, and communicating data but putting your own spin on things, helping to evaluate new projects and investment opportunities, and assisting with the business case development.
Responsibilities:
  • Creating business reports for tracking key performance indicators (KPIs) and communicating trends.
  • Supporting Senior Financial Modeller to maintain, enhance and build Excel based models and analysing the outputs
  • Deliver strategic financial analysis that will inform decisions, visualise trends, and monitor status, including discounted cashflows, IRRs, NPV.
  • Performing sensitivity analysis, scenario planning, operational variance analysis to assist in strategic initiatives and critical decisions.

The Candidate:
  • You will have experience working in a similar role to this one - you'll be super proficient working with complex excel models and spreadsheet manipulation
  • You'll be confident in your abilities and be comfortable reporting to senior management, providing financial reports for internal use.
  • It would be great if you held a professional accounting qualification (ACCA, CIMA) but if you not we can work with you on this!
For further information on this or any other senior finance opportunity please apply via the link below.