Financial Planning Analyst

Hybrid working

Salary dependent on experience

We currently have an opportunity for an experienced Financial Planning Analyst who is keen to progress their career with successful, ambitious and growth orientated Managed Services & Security Provider.

Successful candidates will have the “Outsource DNA” a friendly, professional, and dynamic approach with customers and staff.

Job Summary: This is a newly created and pivotal role in supporting the financial planning, forecasting, and analysis process for the company. The position involves working closely with cross functional teams to provide financial insights, develop budget models and support strategic decision making. The FP&A analyst will be responsible for analysing financial data, preparing report, and offering recommendations to improve the company’s financial performance.

Key Responsibilities:

• Evaluating and recommending modifications to projections and budgets generated by divisional teams.
• Analyse Key Performance Indicators – closely monitor financial metrics such as sales, expenses, and profit margins. They identify unexpected variances and trends in KPIs.
• Overseeing and managing all aspects of fundamental financial planning and analysis, such as Budgeting and Forecasting: FP&A professionals develop and continually improve budgets, financial projections, and operating forecasts. These forecasts aid senior management in decision-making.
• Ad-Hoc Reporting: Beyond regular reporting, FP&A analysts provide ad-hoc business performance reports to support strategic decisions.
• Monitor service performance metrics and implement corrective actions as needed to maintain service quality.
• Managing the operating costs and analysing the cost variances.

Qualifications:

• Bachelor’s degree in finance, Accounting, Economics or related field.
• At least 2 years of experience in financial planning and analysis, corporate finance or related roles.
• A strong analytical toolkit that makes use of business intelligence and reporting software.
• Strong communication and presentation skills, with the ability to convey complex financial concepts to non – financial stakeholders.
• Strong background in financial modelling, budgeting and forecasting.
• Advanced computer program skills, such as the ability to write macros in Excel and other financial packages.
• Strong problem-solving skills and attention to detail.
• Ability to work independently and manage multiple tasks in a fast-paced environments.

Preferred Skills:

• Experience of working within the IT industry.

Company Benefits

You will receive a wide range of company benefits including:

• Work/life balance
• Family friendly environment
• Hybrid working model
• Day off for your birthday
• Team Building
• Learning and development opportunities
• Regular social events
• Private Medical cover through Vitality
• Health Care Cash plan through Westfield
• Life insurance cover
• 31 days holiday with extra days for long service

Please note: All applicants must possess the legal right to work in the UK & a basic Access NI check will be completed upon successful appointment.

Outsource Group is an Equal Opportunities Employer.

Apply today by uploading your CV below.

Or get in touch with our People Team at recruitment@osgroup.co.uk to set up a virtual coffee and have a chat!