Financial Planning and Performance Analyst (VP)
This exciting Finance and Planning role requires a professional to manage key financial activities and strategic planning and calls for a detail-oriented individual with expertise in accounting and finance.Client DetailsThe employer is a well-established organisation within the Banking sector. This large organisation operates in a professional and structured environment, offering opportunities to work on challenging projects.DescriptionYour remit will be to analyse financial and workforce data, create forecasts and provide insights for strategic decision-making including:Oversee budgeting and financial reporting processes.Build financial models and conduct performance analysis to support senior decision-making.Analyse financial statements, trends, and metrics to assess financial health.Develop models for forecasting, scenario planning, and strategic analysis.Support annual budgets, forecasts, and long-term financial planning.Monitor performance vs. targets, identify variances, and recommend actions.Deliver insights on strategic priorities such as workforce planning and cost control.Prepare and present financial reports with key findings and recommendations.Collaborate with Strategic Planning and senior leaders to align financial plans and resolve issues.ProfileQualifications: ACA / ACCA / CIMA QualifiedAnalytical Expertise: Strong ability to interpret complex financial data, identify trends, and build financial models.Financial Modelling: Proficient in modelling tools and ..... full job details .....
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