Financial Planning Analyst

Job Ref: EG622

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Mining, Energy & Oil & Gas
SALARY: £55000
LOCATION: London
JOB TYPE: Permanent full time
JOB FUNCTION: Fp&a
REFERENCE: EG622

Main responsibilities:

  • Supporting the financial planning manager in the production of the 5Y plan
  • Production of the annual budget
  • Business partnering with department heads
  • Scenario analysis for short, medium, long term budgeting & reforecasting, working with management accountants to analyse variances
  • Support business case analysis and subsequent spend vs. budget
  • Analysis of key underlying factors affecting performance vs. budget
  • Financial modelling to identify business opportunities

We are working with a market leading energy business based in London, with operations in Europe, Asia & North America.    

Skills/experience 

  • Qualified ACA / ACCA / CIMA
  • Experience of financial modelling
  • Strong Excel user
  • Knowledge of SAP desirable
  • Knowledge of the energy industry desirable

Apply for this job

REFERENCE # EG622

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