Financial Planning and Performance Analyst (VP)

Michael Page
City of London, Greater London

Your remit will be to analyse financial and workforce data, create forecasts and provide insights for strategic decision-making including:

  • Oversee budgeting and financial reporting processes.
  • Build financial models and conduct performance analysis to support senio r decision - making.
  • Analyse financial statements, trends, and metrics to assess financial health.
  • Develop models for forecasting, scenario planning, and strategic analysis.
  • Support annual budgets, forecasts, and long-term financial planning.
  • Monitor performance vs. targets, identify variances, and recommend actions.
  • Deliver insights on strategic priorities such as workforce planning and cost control.
  • Prepare and present financial reports with key findings and recommendations.
  • Collaborate with Strategic Planning and senior leaders to align financial plans and resolve issues.
Posted 2025-10-21

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