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RG Consultancy are delighted to be working with an excellent legal company based in Manchester who are looking to add a Financial Planning & Analysis Assistant to their team to support the finance function through accurate reporting, budgeting, forecasting, and financial analysis.
Working alongside the Financial Director, this is a great role for someone who has strong forecasting and analysis experience.
Key Responsibilities
- Assist in preparation monthly management accounts and financial reports.
- Assist with annual budgets, rolling forecasts, and long-term financial planning.
- Build and maintain forecasting models and scenario analysis.
- Analyse business performance, variances, and trends.
- Support cash flow forecasting
- Produce KPI reports and financial dashboards.
- Provide commercial analysis to support business decisions.
Person Specification
- Strong forecasting and scenario analysis experience.
- Strong Excel skills including VLOOKUPs, pivot tables, and data analysis.
Benefits Include
- Fully remote working
- 4-day working week (30 hours) with full salary package
- Company pension
- Free onsite parking
- Quarterly bonus scheme
