Job Description
Junior Finance Planning Analyst
An exciting opportunity for a Junior Financial Analyst to join CIPHR, a fast growing SaaS business. This is an entry level analyst / accountant role with study support for CIMA or equivalent.
Jr Finance Planning Analyst Responsibilities:
- Responsibilities include producing key financial analysis, reporting and modelling which will help drive business decisions. This position will report to the Financial Planning & Analysis (FP&A) Manager and entail working closely with our Finance team of 10 as well as management across all functional areas of the business.
- Maintaining the data cube (from a user perspective) to generate multi-level analysis with enhancements to include product and sector information.
- Provide detailed MRR (monthly recurring revenue) reporting including new business, existing business and churn analysis.
- Reporting on existing KPIs using Excel and / or PowerBI and will cover both financial and non-financial based metrics that help drive business success.
- Other ad-hoc analysis including sales pipeline, sales conversion and pricing.
- Support the FP&A manager in developing the reporting in the monthly Board paper and internal MI (management information) dashboards.
- Monitor companies house filings by competitors and others.
Jr Finance Planning Analyst Requirements:
- Keen to learn.
- Keen to study CIMA or equivalent (ACCA, etc.).
- Intermediate Microsoft Excel skills.
- A numerate worker coupled with excellent written and verbal communication skills.
- Ability to prioritise and work well under pressure.
- Excellent interpersonal skills and ability to work in a team.
About CIPHR:
Born out of the desire to offer products that are a little bit different, we develop leading technology connecting people data across organisations and work with our group of carefully selected strategic partners to help customers unlock the true value of people-related data.
We've achieved the Investors in People (IIP) standard for 19 consecutive years and were voted one of the UK's 75 best companies to work for in the South East in 2019.We are committed to developing talent, and encouraging our employees to take on challenges, and to grow their knowledge and their input to the business.
Location: Marlow, Buckinghamshire
Job type: Full Time, Permanent
Salary: £Competitive
You may have experience of the following: Junior Finance Analyst, Graduate Accountant, CIMA Student, ACCA Student, Finance Palling, Financial Planning, Trainee Accountant, etc.
Ref: 91317