Senior Financial Planning Analyst

Description:

• Responsible for the budgets and forecasts for an entire business unit and consolidating into the main group budget
• Review of monthly financial reporting packs & support reporting team in providing analysis and commentary of variances to Plan
• Utilise your Excel expertise to build and maintain complex financial models, ensuring accuracy and efficiency.
• Analysis of large data sets, able to use tools such as PowerBi
• Supporting commercial decisions on investments, assets and projects
• Working closely with the Executive team on commercial and strategic decisions

Skills and Personal Attributes:

• Modelling experience and experience working with Macros and advanced Excel functionality.
• Proven experience within a fast paced environment
• Proven experience working with large data sets
• Excellent attention to detail, organised and hard working