Senior Financial Planning Analyst

SF Partners are currently working with a fantastic public sector organisation based in Coventry. The are looking to onboard a Senior Financial Planning Analyst. The Senior Financial Planning Analyst will provide excellent, accurate and relevant financial information to customers, with key focus on financial planning. 

Key tasks:

- Responsible for the development and maintenance of financial planning models for use by the Head of Financial Planning & Corporate Reporting in the planning  processes.
- Support the creation of annual budget and 30-year financial plan inclusive of, stress testing and mitigation analysis with the support of the Head of Financial Planning & Corporate reporting.
- Responsible for the creation of financial scenario modelling as and when requested by the Head of Financial Planning & Corporate Reporting
- Support in the group annual financial forecast return submission.
- Drive the co-ordination of the annual budget process.
- Provide timely and accurate financial analysis and support to Business Stakeholders including the Executive Team & Leadership members for corporate business areas
- Responsible for providing clear communication of the current financial position of monthly group management accounts and corporate costs centre to manage delivery in line with budget expectation
- Providing challenge, financial support and guidance to the business on various business initiatives including developing new products/services and disposals.
- Use data held within the business and outside to drive insight to improve performance.
- Interpreting external data sources to evaluate the effect on the operating environment and how it impacts the organisation