Financial Planning & Accounts Analyst Job in Royal Tunbridge Wells, Kent

Financial Planning & Accounts Analyst Job in Royal Tunbridge Wells, Kent. Apply for the latest Royal Tunbridge Wells, Kent jobs in Accounting/Financial/Insurance.

Financial Planning & Accounts Analyst Job in Royal Tunbridge Wells, Kent

Job Description
Financial Planning & Accounts Analyst – 6-month contract

** £45-50,000 per annum ** Hybrid working ** Private Healthcare ** Up to 10% discretionary bonus **

This is a new role working within the Finance team, reporting directly to the Finance Director.

The FP&A Analyst will be instrumental in creating value to Finance and the company, through insightful analysis, robust budgeting processes and forecasting scenario modelling capability.

You will have pro-active approach and be a forward thinker, who is open, approachable with a positive can-do attitude and excellent attention to detail.

Job Description:

Standardise and coordinate the quarterly forecasting process including bringing clarity on ownership, accountabilities, timescales, and required outputs

Develop long range scenario modelling capability for strategic planning purposes.

Assist in preparing Board level presentations to communicate trends, forecasts and budgets

Key contributor to setting and monitoring KPIs.

Build business partnering capabilities through providing insight and analysis as well as challenging existing targets / the norm

Key contributor to the roll out of the new cloud-based forecasting & planning system modules

Provide support to the FD and the wider finance team with ad-hoc projects focused on identifying opportunities to optimise the business and drive performance

Person Specification:

Demonstrate in-depth prior experience of modelling and data analysis.

Previous experience of working cross-functionally, obtaining insights from stakeholders

Ability to build working partnerships across the organisation and create value.

Strong written and verbal communication

Proven ability to provide accurate, clear, concise and timely information.

Prior experience and knowledge of working with cloud-based accounting software experience

Advanced Excel skills is a must as well as a good knowledge of PowerPoint

Demonstrate the ability to generate innovative solutions and new ways of working

Prior experience of drawing data from an accounting system

Part qualified / Finalist CIMA/ACCA

Additional Information:

Based in Tunbridge Wells (hybrid; 2 days office, 3 days wfh)

This is a six-month contract

£45,000 – £50,000 per annum

10% discretionary performance related bonus

Private healthcare plan

Pension plan

Life assurance

Training & development

Employee assistance programme

Refer a friend and earn £100! If you have a friend who is also searching for a new opportunity in the local area, recommend Optima and if we place them (providing they complete their 3-month probation period), you will receive a £100 retail voucher of your choice!

Please note that if you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.

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Optima Recruitment Limited are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer

Job Type: Contract, Full Time
Location: Royal Tunbridge Wells, Kent
Category: Accounting/Financial/Insurance
City: Royal Tunbridge Wells
County: Kent
Country: United Kingdom
Salary: £45000 – £50000/annum
Benefits: