Financial Planning & Analysis Senior Analyst

As a Financial Planning & Analysis Senior Analyst, you will support Together's financial planning, including the annual budget and quarterly reforecasts presented to the board. You will develop and refine forecasting and other financial models to deliver a timely and accurate service to our stakeholders.

As a Financial Planning & Analysis Senior Analyst, we are looking for someone to:

• Support the provision of the long term financial planning through a multi-year plan, and provide short term financial forecasts and adhoc planning projects
• Support work for budget holders as needed by Finance Business Partners
• Provide ad-hoc insight and analysis for senior stakeholders across Together
• Support the development and control of the Forecast Model environment
• Support development of new financial models as required across forecasting, pricing, and balance sheet management
• Produce and develop submissions to the Model RIsk Forum

Requirements

• Advanced Microsoft Excel and other data software skills
• A self starter problem solver
• Ability to distil complex modelling concepts and outputs into straight forward information
• Desire to learn and adapt, and have the ability to learn new skills and concepts