Group Financial Planning Analyst

Recruiter
Goodman Masson Limited
Location
England, London
Salary
£70000 - £80000 per annum
Posted
12 Oct 2021
Closes
20 Oct 2021
Ref
EP689709870
Job Title
Accountant
Category
Accountancy
Contract Type
Temporary
Hours
Full Time
Group Financial Planning Analyst, 6 month FTC £70-80k.

I'm working with a Intentional leisure business on a Financial Planning Analyst role, the role will support on modelling and parnerting non finance teams .

Key responsibilities:
  • Maintain the Group cash scenario planning model and work with Group FP&A on transitioning to incorporate this into FP&A regular reporting cycles
  • Assist in preparation of regular Board and management documents in respect of cash scenarios
  • Maintain the Group Rent and Property cash planning model
  • Engage in regular dialogue with Group and Local property heads to keep planning model live and remain aware of key commercial / contractual risks and opportunities
  • Ensure the outputs from property models are articulated as required to Board and Senior management stake holders
  • Ensure the interface between the property models and Short Term cash flow processes and Group cash scenario planning models remain robust
  • Ad-hoc analysis and output in relation to cash scenarios and property payments

Skills required:
  • Strong excel financial modelling skills
  • Qualified Accountant
  • Strong commercial finance business partner

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