Financial Planning Analyst

CBT Clinics ,
York, North Yorkshire
More Details
Job Type: Full-time
Salary: £32,000 per annum

Overview

You will join us as an FP&A analyst, where you will work closely with the Group Head of FP&A and the existing Financial Operations team and other functional departments across the group, particularly Operations, Commercial and Account Management teams. This is a key role within a rapidly growing business, and you will be responsible the production of month-end financial information, day to day financial and KPI analysis and the maintenance of budgeting / forecasting models supporting business growth. You will also produce and distribute cost analysis and financial and non-financial KPIs and support other teams (commercial, operations, clinical) with analytical assistance. Financial Planning Analyst Responsibilities: - Production of Month End packs. - Maintenance of budgeting / forecasting models on performance and cash. - Support the integration of new businesses into the monthly reporting obligations of the Group. - Work with stakeholders in different teams, develop forecasts and have up to date knowledge of the business. - Business partnering in the organisation and helping develop the approach as the group expands. - Analyse cost variances incurred and enhancing the understanding of business performance to share with key stakeholders. - Assist in the implementation of a new budgeting and forecasting tool. - Ad hoc analysis as required CFO, the investors and the wider business. Financial Planning Analyst Requirements: - A part-qualified accountant (e.g. ACA, CIMA, ACCA) looking to progress to full qualification, ideally with experience of working in an FP&A environment. - A confident IT user with advanced Excel skills able to manage large and complex databases and an ability to pick up new IT systems quickly. - Excellent analytical skills able to identify trends in data and share these with both financial and non-financial users. - An ambitious team player with a strong work ethic and the ability to lead others. About CBT Clinics: CBT Clinics provide a multi-award winning psychological assessment and treatment service which facilitates evidence-based psychological therapy to be implemented in a wide range of sectors, including Corporate Healthcare, Personal Healthcare, Personal Injury Healthcare and Public Sector Healthcare. We work B2B to provide psychological services to solicitors, rehabilitation providers, insurance agencies and employers, whilst our clients also include members of the public and the Armed Forces, Emergency Services and Medico-Legal Partners. Location: York Job type: Full Time, Permanent Salary: £32k to £40k per annum Benefits: Generous holiday entitlement of 23 days per annum bank holidays, Company Pension Scheme – 3% employer contribution, Cycle to work scheme, EAP, Death in service benefit. You may have experience of the following: FP&A Analyst, Financial Planning Analyst, FP&A Manager, Accountant, Finance Analyst, Financial Analyst, Accountancy, ACA, ACCA, CIMA, Financial Planning & Analysis, etc. Ref: 92784

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