Financial Planning And Reporting Analyst
ROBERT HALF FINANCE AND ACCOUNTING ARE RECRUITING FOR A FINANCIAL PLANNING AND REPORTING ANALYST FOR AN INNOVATIVE COMPANY BASED IN CARDIFF Reporting to the Finance Manager this role will have the following main responsibilities:Working closely with FM to produce the detailed budgeting and forecasting requirements of the Group.This will involve producing the annual Budget, 3 Year Plan, Rolling Forecast, cash forecasts and disbursement forecasts as well as meeting ad hoc forecasting requirements as required by Senior Management The individual is expected to own and enhance the existing planning models and planning processes to ensure that we are able to react efficiently and accurately to inform and direct the strategic direction of the Company Produce and maintain new business models To work closely with the business in a business partnering role.Working with the management accounting team to analyse actual trends that will impact the forecasting/ budgeting process.To produce the daily cash forecasting across all businesses, tracking the daily funding needs for each business and liaising with both the FC/FD .Support the Head of Finance/FD with any ad hoc tasks as required We are seeking a fully qualified accountant. Salary £34,000 to £42,000 plus benefits Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.