Hub Planning & Forecasting Analyst

Job Purpose

Are you energized by a finance role that allows you to build highly effective business partnerships with stakeholders, grow your network and add real value to the business and your career? We are looking for a Planning & Forecasting Analyst with strong analytical skills and finance acumen to deliver exceptional planning and forecasting support to in-market Finance and area teams. Success in the role requires the ability to think critically and positively and challenge key stakeholders. You will be instrumental in producing robust forecasts, insightful management information, and proactively identifying opportunities.

Education, Experience & Skills

• University degree in Finance, Accountancy or Business (or professional certifications such as CA, ACCA, CIMA, ICAEW, CFA, etc.)
• 2-3 years of experience in financial planning / Budgeting
• Strong analytical skills with attention to detail.
• Proficiency in Microsoft Excel.
• Understanding of financial systems and processes.
• Ability to work collaboratively in a team environment.
  
  

Key Responsibilities

• Support the preparation of annual and monthly financial forecasts, ensuring accuracy and timeliness. Provide guidance to markets and drive quality on time completion.
• Analyze variances between actuals and forecasts, providing insightful intelligence on business performance drivers.
• Develop and maintain financial models to support forecasting and trend analysis.
• Prepare management reports and support decision making. Be the point of contact for questions on reports.
• Collaborate with cross-functional teams to ensure alignment and quality of financial data.
• Identify risks and opportunities, proactively recommending solutions to drive business performance.
• Work with the Close & Control team to ensure accuracy of financial results and support financial compliance and financial risk management.
  
  

For further information, and to apply, please visit our website via the “Apply” button below.