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Strategic and Financial Planning Analyst

This job is no longer available

Recruiter
Hudson
Posted
19 April 2012
Closes
26 April 2012
Ref
UK662318
Contact
Matt Davidson
Location
West London
Hours
Salary
GBP225 - GBP250 per day +

Further information

On behalf of large public sector organisation, we are urgently recruiting an Interim Strategic and Financial Planning Analyst for up to 6 months. You will be working with the Head of Strategic Planning and Finance and the Head of Finance to produce and update the business plan.

Main Duties:
- Supporting senior management to produce and update the business plan
- Ensure the development of the 3-5 year plan
- Manage the annual budgeting process, coordinating the management accounts team and budget holders through the process
- Business Case development
- Ensure all forecasts are robust
- Develop non-financial information in the form of KPI and FTE analysis
- Liaise with non finance manager and budget holders across the organisation to present information, trends and analysis
- Develop budget templates and reports
- Prepare and maintain the corporate strategic risk register

Person Specification
- Experience in financial planning, ideally within a NDPB or public sector organisation
- Experience of cost and management accounting
- Proven experience of working within complex multi-channel organisations
- Advanced Excel skills including the use of Macros
- First-rate communication and business partnering skills.

Please apply with your most recent CV.
Please note you will receive an automated response advising you that we have received your CV.

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