Job Description

• Assist with Budget, Quarterly Forecast and ad-hoc scenarios
• Enhance operational reporting requirements
• Develop and Maintain reporting packs
• Work closely with the business to ensure timely and accurate reporting
• Analysis of key business lines across Leasing and Operations
• Ad hoc reporting and analysis

Responsibilities of the Financial Planning Analyst

• Provide additional information and analysis to help stakeholders understand business performance
• Provide support and guidance to budget holders and other finance teams to assist them completing their budget and forecast
• Continuously identify and implement improvements to both the planning and reporting processes.
• Assist the finance team with delivery of information for monthly/quarterly reports to ensure quality and timeliness of the reports
• Aid where possible the Head of Commercial Finance to ensure all inputs into the financial model are up-to-date.
• Further ad hoc finance tasks and projects as required

Competitive hourly rate|Quick start

The successful Financial Planning Analyst

• Part-qualified accountants with 1 years plus experience where experience is gained from reporting/planning and business partnering
• Strong quantitative and analytical competency
• Excellent communication skills, organisation and attention to detail (the job holder must be able to work effectively with non-finance individuals)
• Knowledge or Power BI essential and Anaplan desirable
• Team player able to build effective working relationships with all levels of the company

The company in Wembley is an award-winning mixed-use property developer in the UK and Ireland.

Whats on offer for the Financial Planning Analyst

• Very competitive salary
• Hybrid working (2/3 days in the office)
• Based a stones throw from Wembley Stadium
• Vast surrounding infrastructure
• Lots of bars/restaurants nearby

Page Personnel