Planning Analyst

Planning Analyst required by international organisation to provide consistent financial and planning support across the HR function, including project support, workforce planning, financial and management reporting . Business Planning Analyst role is based in London, the role offers an attractive salary to £35K and benefits package including 32 days holidays + Bank Holidays, a generous pension scheme (c 20% Employer contribution), flexible working, interest-free travel season ticket loan and subsidised Restaurant. Business Planning Analyst – Essential skills · Extensive experience working with SAP · Excellent attention to detail, ensuring accuracy and credibility in information gathering and reporting · Well-developed analytical skills · Excellent Microsoft office skills including advanced skills in Excel · Ability to understand a balance sheet and what financial terminology means e.g. revenue, surplus, return on investment · Ideally a Business or finance related qualification This is a global role, and the post holder must be able to work with a high level of autonomy, across a number of high priority and urgent activities at any one time and to a high standard of accuracy. Business Planning Analyst – Main accountabilities · Financial management including creation of purchase orders, processing of invoices, arranging payments to vendors, supporting financial reporting, budget control and financial record management. · Ensure compliance with corporate standards and complete monthly Level 1 FCCF report · Collate and distribute management information (MI) and reports, and work with budget owners to challenge budget under / overspends · Work with FP&A to provide commentary on monthly budget spend and to explain any variances · Plan and prioritise own work activities to ensure effective delivery of diverse responsibilities and deliverables over a monthly to quarterly time horizon · Provide ad-hoc support on HR projects · Update organisational charts (incl. SAP) ensuring that the HR staff profile is accurately reflected. Business Planning Analyst role is based in London, and is a fantastic opportunity to join an international organisation with a fantastic work life balance, excellent projects and the chance to further shape this role going forward. The role offers an attractive salary to £35K and benefits package including 32 days holidays + Bank Holidays, a generous pension scheme and flexible working – interviews will be held 10 th and 11 th December – please apply ASAP and we’ll call you to discuss the role further.