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Financial Planning & Performance Analyst

London (Hybrid)
Up to £50000.00 per annum
Permanent
Job description

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.

Posted by
Goodman Masson View profile Company size Size: 21 - 50
Posted on: 05 June 2024
Closed date: 19 June 2024 at 08:35
Job ref: BBBH146379
Tags: Finance