Details:
- Salary: £50,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: London
- Date: 3 weeks ago
Description:
Goodman Masson are delighted to be partnered with the Royal College of Surgeons of England to recruit for their new Financial Planning & Performance Analyst.
You will be responsible for providing a tailored finance partnering service to a portfolio of both cost and revenue-generating business units, whilst supporting the delivery of the annual planning and budgeting process.
Day to day responsibilities include:
Work with budget holders to build annual budgets and forecasts
Build and maintain analysed evidence in support of budget and forecast positions based upon relevant and reliable financial and non-financial data
Review, validate and finalise monthly and annual performance positions with budget holders
Track monthly and annual performance by comparing and analysing actual results with plans and forecasts
Deliver effective decision-making support by providing prompt and accurate management information
Play a active role in the development of financial performance analysis and projects set up to deliver thisEssentials:
CCAB Qualified
Proven experience within a financial analysis role
Experience across planning, budgeting and forecasting
Excellent stakeholder management skillsApplications are being reviewed as and when they are received, so please apply ASAP to ensure your details are considered.
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you