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Salary£30000 - £35000 per annum
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LocationThorpe Bay
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TermPerm
Pure have an excellent opportunity to join a fast growing, innovative business with a growing reputation in the UK. We have an excellent opportunity for an Assistant Financial Planning Analyst to join the Finance Department on a permanent basis.  This role will assist the Financial Planning Manager to develop and deliver strong reporting and analysis support to managers across the organisation. The ideal candidate will demonstrate sound business acumen and an enthusiasm to help drive improved financial performance through the delivery of excellent business partnering. 

What will I do?
The key responsibilities of the role will include;
  • Production of monthly internal financial reports and analysis for the Board and wider senior management team
  • Ensuring accurate tracking of actuals against forecast
  • P&L and client profitability variance analysis
  • KPI reporting and analysis
  • Production of mid-month gross profit reporting
  • Financial modelling to support forecast and budgeting cycles
  • Ad hoc cost benefit analysis to support business case decision making
  • Providing financial analysis support to stakeholders across the business as required
What do I need?
Essential
  • Relevant accountancy qualifications such as AAT / CIMA / ACCA (part qualified considered)
  • Demonstrable experience in similar financial accounting/analyst roles
  • Excellent attention to detail
  • Ability to manage own delivery and accountability to meet set deadlines
  • Excellent organisational skills
  • Very strong Excel skills
  • Flexibility
  • Excellent interpersonal and communication skills
Desirable
  • Previous use of Sage Line 50
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Victoria Lumley

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