Financial Reporting and Planning Analyst
As an FP&A specialist, you will prepare all Group internal reporting, planning, forecasting, budgeting and three year plan requirements. You will deliver reporting packs including relevant KPI’s, related financial metrics and dashboards with insightful value added commentary for the Leadership Team and Trustees. Working closely with finance colleagues, you will understand and interpret the financial performance of the business in order to support best practice effective decision-making by the Leadership team and to provide appropriate challenge to business units in their planning and forecasting.
About the role
You will lead the end to end process, preparing, developing and delivering accurate presentation packs with business insights, including all commentary and financial metrics to the Leadership team and Trustees. This will involve analysing and challenging results and commentaries provided by business units to identify trends, key drivers and meaningful insight.
You will also make recommendations and implement continuous improvements to reporting and planning packs and processes. You will build and develop effective working relationships with key stakeholders to ensure information on developments and issues within City and Guilds are shared across function and implications of such issues are understood. The role will also support the Head of FP&A and the Senior Systems Planning Analyst as needed, to provide ongoing support for wider Group initiatives.
You are most likely to be a finalist or newly qualified Accountant (CIMA, ACCA, ACA or equivalent) with experience in a commercial finance , decision support, or group reporting role. You must be familiar dealing with multi entity and multi currencies. You will need extensive management reporting and planning systems experience. You will need experience of OneStream Planning or a similar planning and consolidation tool.
You will need the ability to work under pressure and stick to tight deadlines, be self-motivated, and able to plan and time manage your workload with conflicting priorities. With great communication skills, you'll need to be able to liaise with all levels of senior management. The role also requires someone who is highly numerate, and able to produce accurate reporting on time and free of errors.
Our story and mission
Our vision is for a world in which everyone has the skills and opportunities to succeed. We support almost five million people each year to develop skills that help them into a job, develop on that job and to prepare for their next job. As a charity, we’re proud that everything we do is focused on achieving this purpose.
Through our assessment and credentialing, corporate learning and technical training offers, we partner with our customers to deliver work-based learning programmes that build competency to support better prospects for people, organisations and wider society. We create flexible learning pathways that support lifelong employability, because we believe that people deserve the opportunity to (re)train and (re)learn again and again – gaining new skills at every stage of life, regardless of where they start.
At the heart of our business sits the City & Guilds Foundation which amplifies our purpose by helping to remove barriers to getting into a job, celebrating best practice on the job, and advocating for jobs of the future.
We were founded in 1878 by the City of London and the trade guilds of the time, to help people, organisations and economies to develop their skills for growth.
Our rich experience means we’re uniquely positioned to understand the future of work and learning. And, we continually evolve to develop and deliver skills for the workplace of the future. Today, as well as qualifications and assessment, we offer digital credentialing, elearning technologies, executive leadership development, technical training and consultancy.
Our success is driven by the people we work with. We pride ourselves on our ability to offer an equal opportunity to all our staff and we value diversity within our inclusive culture. We recognise that a diverse workforce is the only way we will achieve our ambitious business goals, so we work hard to be flexible to accommodate everyone.
What we offer
We offer the opportunity to work in an innovative, engaging and market-leading organisation with opportunities to develop your existing skills and explore new ones.
You’ll receive an excellent benefits package which typically includes a great base salary, 25 days holiday plus bank holidays, pension, private healthcare, volunteering opportunities and much more.
We welcome a discussion about how this role could work flexibly for you. For example work pattern, hours or location.
Next steps and how to apply
If you think this is the role and organisation for you then we would love to hear from you. Please submit your CV and complete our short application form using the apply button.