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Financial planning & analysis

Witney
hays-gcj-v4-pd-online
Financial planner
Posted: 13 August
Offer description

Your newpany

We are actively looking for a Financial Analyst to join a fast-paced and highlymercial FP&A team, based in Witney.
This role reports to the Senior Finance Business Partner and is responsible for providingmercial and analytical support to the business at an exciting stage of development and growth.
Your new role
1. Work with a wide range of stakeholders, including managers from branch network and central functions.
2. Deliver insightful analysis of weekly business performance and monthly operational board packs
3. Provide timely ad-hoc analysis of financial and non-financial drivers using Excel and PowerBI
4. Support the budgeting and forecasting processes
5. Work to a high level of accuracy whilst managing multiple priorities and deadlines with your stakeholders

What you'll need to succeed
6. Experience of handling financial and non-financial datasets.
7. Experience of using budgeting and BI tools will be an advantage.
8. Able to influence through developing relationships across the business.
9. A good team player with a proactive attitude.

What you'll get in return
10. 25 days holiday, increasing to 27 days through service (plus bank holidays)
11. Study support towards a recognised accountancy qualification
12. Access to a Healthcare Cashplan
13. Discounts on gym membership
14. Greatly enhanced maternity & paternity policies
15. Cycle to work loan scheme
16. Access to discounted personal health policies as well as a range of insurance products
17. Retailer discounts
18. Employee Assistance Programme

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