FInancial Planning Analyst

Robert Half
60000.00 GBP Annual + GBP45000 - GBP55000 per annum
27 Aug 2017
24 Sep 2017
Contract Type
Full Time

Robert Half Financial Services are recruiting for a Financial Planning Analyst to work for FTSE listed Financial Services firm based in the City of London.

The purpose of this very commercial role is to support FP&A Manager in the preparation of financial plans for the business including:
  • The production of the 4 year plan, Annual Budget, Quarterly Rolling Forecasts covering P&L, Balance Sheet and Cash Flow Planning
  • Partnership with Finance Operations team to enhance the quality of cost reporting to present results in a clear and informative manner to highlight key results, variances and trends
  • Support the Return on Investment reporting and analysis framework to evaluate the effectiveness of marketing and IT expenditure
  • Support the preparation of the investor relations content including the bi-annual results, Annual Report content and adhoc investor queries
  • Assisting on project analysis and production of business cases
  • Build relationships across the organisation, building the link in to the finance function through effective business partnering
  • Work with the FP&A and Finance Transformation team to gather requirements for the design of new planning models in Hyperion Planning and assist with testing

Your profile

To be considered for the role of Financial Planning Analyst working for a FTSE listed Financial Services firm based in the City of London you must meet the following criteria:
  • Have a proven track record of comprehensive budgeting and forecasting for a Financial Services company
  • A minimum of a 2:1 degree in a subject that demonstrates numeracy
  • Have taken sole responsibility of month-end closing
  • Be a finalist or newly qualified accountant (ACA/ACCA/CIMA)
  • Possess a hands-on approach with a can-do attitude
  • Ability to work on their own and take initiative

NOTE: Please do not apply to this job if you do not meet the above criteria


The successful Financial Planning Analyst working for a FTSE listed Financial Services firm based in the City of London will be offered a salary of approximately GBP45,000 - GBP55,000 (dependant on experience and qualifications) plus a market-leading benefits package including annual bonuses

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.

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