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Title: | Financial Planning Analyst |
Location: | Hertfordshire |
Salary: | GBP 42,000 to GBP 46,000 per year (+ Bonus + Pension) |
Description: |
The key purpose of the role will be to manage the planning systems and processes across the business and work with theRevenue teams to develop strategic plans, budgets and forecasts.Responsibilities will include:- Coordinate the productionof monthly Business Unit forecasts and submission of forecast and budget data to group- Develop presentations forforecasts and strategic plan where required- Issue monthly forecast guidance and guidance for Strategic plan and budgets-Develop and control data on Hyperion for outputsThe successful candidate should be a qualified accountant with a minimumof three years PQE. A good understanding of accounting systems, in particular Hyperion, will be required for the role asshould a mature outlook and the ability to communicate with senior managers within the business. |
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