Financial Planning & Analysis.

£38,000 - £40,000
The Financial Planning & Analysis Accountant
Dynamite Recruitment is currently recruiting for a The Financial Planning & Analysis Accountant join one of our top clients in Portsmouth based within a financial services industry. As a Financial Planning & Analysis Accountant you will be responsible for providing management with the analysis and information. This role is key in undertaking trend and variance analysis as well as special projects to help ensure we are making commercially sound decisions and maximising the profitability of the business.
This is a proactive role investigating and questioning the norm, analysing large data sets – extracting the key information, presenting this clearly and concisely to financial and non-financial audiences, whilst providing the business implications.

The Financial Planning & Analysis Accountant Duties:
  • Analysis of trends in customer and product to assist management in key business decisions and process improvements.
  • Weekly reporting tasks including order and deliveries.
  • Monthly reporting tasks including order and deliveries and contractual fee calculations.
  • Assist in the accurate and timely production of client / consolidated forecasts, budgets and 5-year strategic plans, liaising with Strategic Account Managers, departmental heads and other areas of the business as necessary
  • Take ownership of projects, profit modelling and any other ad-hoc financial analysis
Skills and experience:
  • Qualified AAT, part qualified/studying (ACCA/CIMA)
  • Minimum 2 years’ experience within a finance team or similar role
  • Advanced Microsoft Excel and PowerPoint skills
Benefits include:
  • Bonus scheme
  • Hybrid working
  • Free parking
  • Buy and sell holiday
  • Private Health care
Please contact Tegan Walsh at Dynamite Recruitment for more details or apply now!!!!

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