Financial Planning Analyst

Financial Planning Analyst - London

£46k + travel allowance and bonus

Hybrid 1-2 days from home

Are you a Financial Analyst with a strong technical knowledge and excellent data analysis skills? Are you looking for an exciting opportunity to support the Financial Planning and reporting requirements of a dynamic tech related business? Our client, a leading data centre provider based in Tower Hill, London, is seeking a Financial Planning Analyst to join their team.

Key Responsibilities:

• Perform monthly variance analysis comparing budget and monthly rolling forecast with actual results.
• Support the preparation of annual and bi-annual budgets, ensuring business requirements are reflected.
• Collaborate with the Financial Accounting and Tax teams to provide input into consolidated budgets and reports.
• Assist in the month-end close process and ensure necessary adjustments are made.
• Monitor capital expenditure against budgets in coordination with stakeholders.
• Prepare monthly and quarterly cash flow forecasting.
• Liaise with external and internal auditors as required.
• Work closely with the Sales Planning team to ensure accurate revenue forecasts.
• Ensure accuracy of budgets and forecasts within the Accounting system.
• Maintain accurate P&L and Capex budgets within the P2P system.

Qualifications and Experience:

• Part Qualified Accountant (ACA/ACCA/CIMA).
• Strong technical knowledge and practical application.
• Excellent data analysis and interpretation skills.
• Familiarity with SUN and Oracle ERP systems advantageous.
• Good communication skills with the ability to engage with senior management.
• Ability to work under pressure and meet strict reporting deadlines.
• Experience in the data centre sector or other technology/capital intensive businesses is desirable.

Personal Attributes:

• Self-motivated with the ability to work effectively in teams.
• Attention to detail and accuracy are key.
• Comfortable working in a fast-paced environment with strict deadlines.
• Strong organisational and analytical skills.
• Good Excel skills (intermediate level).

Benefits:

• Travel Allowance: up to £5,000
• Bonus: 2x monthly salary (eligibility after probation)
• Group pension scheme, optional Private Health Insurance, Life Assurance and more.
• Holidays: 25 days p/a + bank holidays

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

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