Financial Planning & Performance Analyst

Financial Planning & Performance Analyst £50,000 yearly CV-LibraryLondon, UK
Permanent
Charity
Job 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 forecastsBuild and maintain analysed evidence in support of budget and forecast positions based upon relevant and reliable financial and non-financial dataReview, validate and finalise monthly and annual performance positions with budget holdersTrack monthly and annual performance by comparing and analysing actual results with plans and forecastsDeliver effective decision-making support by providing prompt and accurate management informationPlay a active role in the development of financial performance analysis and projects set up to deliver thisEssentials:CCAB QualifiedProven experience within a financial analysis roleExperience across planning, budgeting and forecastingExcellent 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 CV-Library is the UK's leading independent job board and we are experts in recruitment. We take pride in hosting over 140,000 jobs across all sectors for the nation's jobseekers, and supporting recruiters and employers with our quality services.
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