Senior Financial Planning Analyst job (FTC) with a well-established Glasgow based organisation for an initial 9-12-month period.

Reporting to the FP&A Manager, you will be responsible for:

• Undertaking analysis of areas of financial risk, budget variance, business growth or any other financial support required by the business
• Designing, updating, and continuously improving the provision of information including appropriate KPIs, benchmarks and trend analysis to support informed decision making
• Working with Finance Managers and key stakeholders to monitor programmes against Business Plan/budget and provide commentary for reporting
• Supporting in the preparation of Monthly Management and Annual Statutory Accounts and related support documentation in conjunction with appointed auditors
• Provision of completed reporting packs for review at a level appropriate for submission
• Preparing revised forecasts for financial reporting and business planning
• Carrying out financial modelling to appraise the impact of projects/initiatives/business decisions in various areas of the business
• Developing new financial planning processes, monitoring, and updating existing processes as required
• Support the FP&A Manager and deputise where required

The Individual:

• Qualified Accountant (e.g., ICAS, ACCA, CIMA or ICAEW)
• Strong financial planning and management accounting experience
• Available within 4 weeks’ notice

On Offer:

• Hybrid / flexible working (1 day in office)
• Option to be based in Glasgow or Edinburgh
• Generous pension and holiday entitlement
• Salary up to £58,000 p.a.

For more information on this role, please contact Christina McLean at Rutherford Cross – [email protected]