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Advantage Technical Resourcing  

Business Planning Analyst

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  • *Business Planning Analyst - 6 month contract – up to £475 LTD (IR35 Scope)–Public Sector- Milton Keynes**

Our client is leading public sector organisation based in Milton Keynes who are looking for a Business Planning Analyst to join there busy team.

We are looking for someone to come in and assist the Senior Business Planning Manager in managing the Business plan process for the company and develop improvements to the business planning process. You will be looking at short- and long-range planning of the finances for the Infrastructure Projects part of the business. You will be pivotal in managing the planning process for the Regions and will provide guidance to finance teams across the country.

Key Responsibilities:

Assist in co-ordinating and consolidating the business plan across all functions.
Work with the Business Planning Systems Manager to collate submitted data and assist in the onward communication of this information.
Maintain records of the corporate budgets and targets (following agreement of high-level company targets) that are issued and maintain an audit trail of all adjustments.
Check that the impacts of in-year issues are appropriately reflected in the business plan.
Communicate effectively with Planning & Regulation function during the planning process and highlight any significant emerging issues, which would impact on high level targets set.
Develop and maintain planning processes that are fit for purpose, align with corporate objectives, clearly communicated to relevant business contacts. Maintain and update business planning guidance and communicate effectively to business contacts.
Provide enough information to Planning & Regulation to facilitate publication of the annual published business plan.
Review submitted data against expectation and targets and highlight any areas for management attention

Experience required for this role:

Qualified accountant or part qualified accountant
The successful candidate will be analytical, structured with excellent communication
Knowledge of Hyperion would be useful
Good to excellent excel skills and a good standard in Microsoft PowerPoint.

All candidates for this role will be subject to standard checks should you be selected for interview

To apply for this role please send through your CV for consideration and we will be in touch should your experience match our criteria. Unfortunately, due to high volume we will only be able to contact those who have been shortlisted. Ref.824333

Advantage Resourcing is a service driven recruitment consultancy.

Job reference:
PSC-AdvEU_824333
Milton Keynes
Competitive
Full-time
Temporary or Contract
Immediate start
6 Months
 
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Contact Details

Advantage Resourcing
Advantage Technical Resourcing
 
Telephone Number (0)161 286 4981

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