On an exclusive basis, greenwellgleeson are recruiting for a Financial Modelling & Planning Analyst - this is a remote role with regular travel to Birmingham/ London.
Duties of the role will include:
- Creation of bespoke analytical models to determine workload and demand, resource allocation, and future demand forecasts
- Support in creating short/medium/long term forecasts, measured against contractual volume targets, which satisfy all stakeholders, principally reporting internally and externally
- Create and develop 'scenario models' to understand impacts of change or any initiatives
- Provide detailed analysis, forecasts of workload volumes and the optimal resource and capacity requirements needed to fulfil the demand.
- Develop and maintain financial models to support strategic decision-making, financial planning and forecasting.
- Work closely with various departments, including finance and operations, to gather necessary data and ensure accurate modelling.
- Develop & maintain comprehensive reporting packages to support tactical and strategic decision making.
- Creation and maintenance of a resource model to set up daily/weekly/monthly operational targets.
- Identify areas for process improvement with a focus on streamlining workflow for enhanced operational efficiency working closely with Workflow Managers.
- Identify opportunities to improve performance and implement best practices in financial and resource modelling.
Skills, Requirements, Qualfications
- Advanced modelling experienced (capacity plans, demand planning, forecasting)
- Advanced Excel user with SQL abilities and ideally PowerBI familiarity
- Excellent analytical skills with the ability to interpret and present data in an engaging & meaningful manner to various stakeholders.
- Create and develop 'scenario models' to understand impacts of change or marketing initiatives.
- Effective communication and presentation skills
- Comprehensive time management and prioritisation abilities
If you'd like to find out more about the role, please get apply with your CV.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk