Financial Planning and Analysis Analyst

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Financial Planning and Analysis Analyst

Job Title: Financial Planning and Analysis Analyst
Contract Type: Permanent
Location: UK
Reference: OF14
Contact Name: Oliver Fallows
Contact Email:
Job Published: September 05, 2017 14:48

Job Description

Our client provides its customers 100% renewable electricity and affordable energy solutions.  They are looking for a Financial Planning Analysis Analyst to join the team as a key asset in the future growth of the company. Working alongside the Finance Director to develop the FP & A capability of the business, this role includes providing a financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.


Key Responsibilities:

  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling Tools
  • Ad-hoc reporting and analysis
  • Quarterly and monthly financial reports
  • Implement and work with Business Intelligence tools and dashboard reports
  • Develop complex financial models and analyses to support strategic initiatives
  • Support Senior Management Team and Department heads with in-depth analysis
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes


Key Requirements:

  • CCAB qualified
  • 2 + years’ experience within Financial Planning and Analysis
  • Experience in the energy industry is preferred
  • SQL and VBA skills desirable

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