Financial Planning and Analysis Analyst | HYBRID | DAY 1 HMO

THIS ROLE:

What you'll do

• You'll be responsible for financial data input and management within the Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
• You'll be responsible for acting as the gatekeeper of quality data across all relevant systems, driving remedial and corrective actions where necessary.
• You'll support the analysis, review, and articulation of budgets and forecasts to the Cluster Finance Lead and business owners.
• You'll analyse financial data and prepare reports comparing actual results against budgeted and forecasted outcomes, identifying variances and providing insightful commentary to director-level audiences.
• You'll support ad hoc reporting, analysis, and modelling requests as part of the wider FP&A team.

WHAT WE OFFER 

• Comprehensive remuneration: Motivating financial packages...