Job Description
As a Financial Planning & Analysis Analyst you will be supporting the production of Together's management accounts, flash and board reports, as well as providing timely and insightful management information for senior management and executives on both performance against plans and underlying business trends.
As a Financial Planning & Analysis Analyst we are looking for someone to:
* Deliver the monthly flash and management accounts and quarterly accounts including income, balance sheet and cash flows, highlighting key items with insightful commentary
* Explain business performance through variance analysis of key performance indicators and develop new performance metrics
* Support the provision of business analysis and board reporting and commentary, ensuring reports provide insight as well as data
* Provide ad-hoc insight and analysis for stakeholders across Together
Qualifications
Essential:
* An inquisitive mind that can think laterally about any potential consequences for the company, a self starting problem solver
* Advanced Microsoft Excel and other data software skills
* Excellent planning and time management skills
* Commercially astute, pragmatic, value based decision maker
Additional Information
Together embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills.
If you feel you'd benefit from any support or reasonable adjustments during any stage of the recruitment process, please don’t hesitate to let us know when completing your application. This information will be picked up by our team, so we can try and put steps in place to help you be at your best through this process.
Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.