Role Overview
The Financial Planning Analyst is part of the Financial Planning & Analysis team, supporting and providing analytical insights to the Company’s Management to deliver results. This position will be primarily responsible for the preparation of the monthly Management accounts, Business Plan, and various expenses, as well as, revenue analysis and investigations.
What You Will Do
Building financial models to monitor performance of specific projects, supporting the preparation of the monthly Management accounts, maintaining cross-functional reports, maintaining integrity of financial data, supporting the annual budgeting process, carrying out monthly analysis and reporting of variances versus budget/forecast and prior periods.
Why It Might Be a Fit
Strong analytical skills, numerate, capable of translating numbers into words, attention to detail, advanced knowledge of Microsoft Excel, Power Point, Access, Word, Outlook, ability to work consistently and accurately in order to meet tight deadlines, factual, pragmatic and metrics driven approach.
Requirements
- Financial/Accounting degree/background
- 2-5 years’ experience in the finance sector
- Good knowledge of corporate accounting and the insurance sector
- Strong analytical skills
- Numerate
- Advanced knowledge of Microsoft Excel, Power Point, Access, Word, Outlook
- Knowledge and experience with ERP systems
To apply for this job please visit linkedin.com.
Follow us on social media