Finance Planning Analyst - West London £38k - £40k

Goodman Masson are currently recruiting for an ambitious, energetic and dynamic Finance Analyst for a well known commercial aerospace company based in Hayes, Middlesex. This role is a part qualified role for someone looking to complete their CIMA/ACCA.

 

Key Responsibilities

  • Monitor the consolidated achievement of the financial budget and key performance indicators (KPIs)
  • Prepare consolidated monthly management accounts
  • Facilitate budget, forecasting and long-term planning activity
  • Highlight risks & opportunities, support mitigation strategies
  • Support efficiency & initiative tracking (including business cases)
  • Support preparation of business cases
  • Ensure integrity in the accounts, providing financial control over journal inputs
  • Ability to work to tight timescales and organise work-load effectively

Key Requirements

  • Part Qualified Accountant
  • Financial Accounting and Reporting
  • Cost Management experience
  • Business Planning experience
  • Management Reporting and Analysis
  • Strong analytical judgement
  • Ability to challenge and influence stakeholders
  • Proficient in excel, word, PowerPoint
  • Desirable - Oracle and BPC applications
  • Desirable - Business partnering experience
  • Experience within an aeronautical industry would be an advantage

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