Financial Planning and Analysis Analyst – Hybrid

SmartestEnergy; Worthing; Hybrid; GBP 36,000 - GBP 42,000; Full time

Job summary

A forward-thinking energy company in Worthing seeks a Financial Planning & Analysis Officer. You will support budgeting, forecasting, and provide insightful management information to ensure effective decision-making. Candidates should have experience in budgeting, data analysis, and advanced Excel skills. The role offers a hybrid working environment and the chance to contribute to significant projects impacting global operations.

Benefits

Flexible working up to 30 days a year

Commitment to diversity and inclusion

Dynamic global team environment

Qualifications

• Proven ability of budgeting and analysing datasets.
• Experience of influencing behaviour in an organization.
• Advanced Excel skills including vlookups and pivot tables.

Responsibilities

• Support the Financial Planning & Analysis Manager with budgeting.
• Develop quarterly reforecasts and long-term financial plans.
• Produce KPI and management reporting.

Skills

Budgeting

Data analysis

Financial modeling

Excel (vlookups, pivot tables)

Job description

A forward-thinking energy company in Worthing seeks a Financial Planning & Analysis Officer. You will support budgeting, forecasting, and provide insightful management information to ensure effective decision-making. Candidates should have experience in budgeting, data analysis, and advanced Excel skills. The role offers a hybrid working environment and the chance to contribute to significant projects impacting global operations.