Financial Planning Analyst — Hybrid with Global Reach

SmartestEnergy Business Limited; Worthing; Hybrid; GBP 80,000 - GBP 100,000; Full time

Job summary

A leading energy services firm in Worthing seeks a Financial Planning & Analysis professional to support budgeting, forecasting, and management reporting. The role involves collaborating with various teams to enhance financial visibility and performance. Candidates should have proven expertise in budgeting, data analysis, and advanced Excel skills. The firm offers a flexible hybrid working model and values diversity and inclusion in the workplace.

Benefits

Flexible working from anywhere for 30 days a year

Commitment to diversity and inclusion

Qualifications

• Proven ability of budgeting, analysing datasets and building financial models.
• Experience of working with individuals at all levels and influencing change.
• Advanced skills in Excel including vlookups and pivot tables.

Responsibilities

• Support the Financial Planning & Analysis Manager with budgeting and forecasting.
• Produce KPI and management reports, monitoring expenditures against budgets.
• Contribute to project business cases and ad-hoc analysis.

Skills

Budgeting

Data analysis

Financial modeling

Advanced Excel skills

Job description

A leading energy services firm in Worthing seeks a Financial Planning & Analysis professional to support budgeting, forecasting, and management reporting. The role involves collaborating with various teams to enhance financial visibility and performance. Candidates should have proven expertise in budgeting, data analysis, and advanced Excel skills. The firm offers a flexible hybrid working model and values diversity and inclusion in the workplace.