Group Financial Planning Senior Analyst
Doncaster, South Yorkshire
Group Financial Planning Senior Analyst
- Permanent
Doncaster, South Yorkshire
The details
This vacancy has now expired.
Start your job searchMarks Sattin are working exclusively with one of the UKs largest manufacturing businesses to assist in the recruitment of a Group Financial Planning Senior Analyst to join a small strategic planning and investor relations team. The remit of the Group finance function has broadened and they are looking for a highly motivated and commercially minded qualified accountant familiar with financial modelling, capable of preparing concise reports for Board / external consumption.
Responsibilities;
- Development and operation of long-term financial planning models (P&L, balance sheet, cash flow) reflecting latest strategy and macro factors and performing sensitivity analysis on key variables
- Develop good working relationships with key stakeholders to have oversight of financial and environmental, social & governance aspects of commercial strategy
- Become the Group's expert on environmental, social & governance strategy reporting (external training to be provided), take responsibility for collating data across a variety of sources and develop the Groups internal and external reporting on performance against targets
- Monitor, compare and contrast financial performance relative to sector peers
- Perform strategic financial analysis for future opportunities (organic and M&A) including reviews post commencement
- Provide support to the Strategic Planning & Investor Relations team through the quarterly forecast and annual budget process
- Present information in a format ready for senior leadership and Group Board consumption to support decision making
Skills;
- Recently qualified Chartered Accountant
- Financial modelling experience
- Experience in environmental, social & governance strategic reporting (not essential)
- Preparation of Senior management / Board level presentations
If you feel you meet the above criteria, please apply now.
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