Financial Planning & Reporting Analyst

OakRock is working exclusively with a large, successful business to recruit a Financial Planning & Reporting Analyst to join its established finance team.

This is a broad and commercially focused role with a particular emphasis on working capital, financial reporting and stakeholder engagement.

You’ll work closely with Finance Business Partners and stakeholders across the organisation, using financial information to understand performance, challenge existing processes and help drive improvements. You’ll also have the opportunity to work on ad hoc projects directly for the CFO.

The Role

As Financial Planning & Reporting Analyst, your responsibilities will include:

• Producing monthly reporting packs, providing clear insight into performance, key trends, variances, risks and opportunities.
• Taking a key role in working capital analysis, improving visibility of performance and working with stakeholders to challenge and track improvement initiatives.
• Supporting month-end reporting and the consolidation of monthly EBIT performance.
• Supporting the annual budgeting and forecasting processes, including analysis of business inputs and preparation of reporting packs.
• Providing analysis of overheads, margins and other key areas of financial and operational performance.
• Producing meaningful ...