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Form of workRobert Half are working in partnership with a very successful property organisation based in Bedfordshire to recruit for a Financial Planning Analyst on an hybrid basis.
Job responsibilities and Accountabilities
Support on the delivery of the Financial Planning annual cycle, including the preparation of the Corporate Business Plan, Budget and following updates forecast ensuring it is always accurate and up to date.
Provide high class business partnering support to the business ensuring the presentation, analysis and interpretation of information (financial and non-financial) meets all business reporting requirements
Support the delivery of relevant and timely Financial Planning and analysis information to key internal and external stakeholders.
Work with managers across the business to challenge, provide analysis and advice, identify risks and seek solution to support service delivery.
FP&A Analyst
- 37 hours - Permanent - Hybrid 2/3 days in office
- Band minimum £45,000 to £50,000
- Looking after core operations in property
- Will be the 1st stage link between Finance and the operational teams
- Business partnering with the operational teams
- Involved in budgets, forecasts and business plan updates
- Involved in variance analysis
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