£20000.00 - £22000.00 per annum
5 months ago
Cherry Professional is currently looking to recruit a Business Planning Analyst on a permanent basis for our mid-tier client based in Leicester.
The ideal candidate will be either a part qualified accountant or somebody looking to start their studies. The successful candidate will have an aptitude for learning, with an energetic, self-motivated, and personable character.
Salary: £18,000 - £22,000 + study support
The company turned over £120million in the UK, you'd be reporting directly with the Business Planning Manager, working alongside the Commerical team and other support functions, giving the applicant a wide range of experiences and responsibilities in the world of finance
You will be business partnering support function management teams, particularly the commercial team, along with providing support to the Business Planning team to help deliver superior P&L results through pro-active financial analysis, modelling and management.
Reporting, Budgeting and Forecasting:
- Accurate and timely preparation of month end reporting, ensuring revenue and costs reported are in line with current accounting and company policies
- Supporting the Business Planning Manger Commercial with the calculation of revenue through both macros and manually billed customers
- Providing support to the relevant Support Function manager and the Business Planning team in the production of Cost Benefit Analysis
- Regular reviews with members of the Commercial team
- Working within all areas of the business providing financial support to drive forward initiatives
- Analysis and trending of customer accounts to identify missing/maximising revenue
- To partake in any developmental training as required by the company for the role
- To carry out any other relevant duties as requested by the Line Manager
- Responsible for maintaining and complying with company Health and Safety standards thereby minimising the risk to yourself and any other persons
Jobs you may have applied for include Finance Analyst, Commercial Analyst, Assistant Management Accountant, Assistant Financial Accountant, Assistant Accountant and Analyst
This job is commutable from Nottingham, Leicester, Derby and Lincoln.
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