Financial Planning Analyst
Posted 20 hours 45 minutes ago by Sheridan Maine
£30,000 - £45,000 Annual
Permanent
Full Time
Other
Hampshire, Eastleigh, United Kingdom, SO500
Job Description
Sheridan Maine are seeking a proactive and detail-oriented finance professional to join an international organisation as a Financial Planning Analyst. This role will play a key part in supporting financial planning, analysis, and business decision-making across the organisation.Key responsibilities of the position will include:
- Maintain and update rolling forecasts to support business planning
- Prepare budgets and forecasts in collaboration with key stakeholders
- Conduct monthly reviews of financial performance with budget holders
- Provide business partnering support to stakeholders
- Manage and oversee intercompany cost allocations
- Respond to ad-hoc financial data requests and analysis needs
- Qualified or part-qualified (e.g. ACCA, CIMA, ACA) or equivalent experience
- Strong analytical and Excel skills
- Strong communication and stakeholder engagement abilities
- Highly proactive and motivated individual
- Proven ability to multitask and manage a varied workload