Accounting & Finance

Financial Planning & Performance Analyst

£50k - £50k per annum

London

Expiry date:
2024-07-05
Start date:
ASAP
Job type:
Permanent
Job ID:
BBBH146379

About the role:

Goodman Masson are delighted to be partnered with the Royal College of Surgeons of England to recruit for their new Financial Planning & Performance Analyst.

You will be responsible for providing a tailored finance partnering service to a portfolio of both cost and revenue-generating business units, whilst supporting the delivery of the annual planning and budgeting process.

Day to day responsibilities include:

  • Work with budget holders to build annual budgets and forecasts
  • Build and maintain analysed evidence in support of budget and forecast positions based upon relevant and reliable financial and non-financial data
  • Review, validate and finalise monthly and annual performance positions with budget holders
  • Track monthly and annual performance by comparing and analysing actual results with plans and forecasts
  • Deliver effective decision-making support by providing prompt and accurate management information
  • Play a active role in the development of financial performance analysis and projects set up to deliver this

Essentials:

  • CCAB Newly Qualified or finalist level
  • Proven experience within a financial analysis role
  • Experience across planning, budgeting and forecasting
  • Excellent stakeholder management skills

Applications are being reviewed as and when they are received, so please apply ASAP to ensure your details are considered.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

Expiry date:
2024-07-05
Start date:
ASAP
Job Type:
Permanent
Job ID:
BBBH146379

Sounds good?

Does this role sound like the right for for you? Apply using the form and one of the Goodman Masson team members will get back to you as soon as possible. Good luck!

Apply for the role


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