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Winn Group is a driving force in the North East, a market leading business delivering nationwide accident management and rehabilitation services for victims of non fault accidents. The group mission is to be the best one stop shop under the brands Winn Solicitors, On Hire and On Insurance. An outstanding regional success story and carrying a high profile nationally, the business has exhibited strong trading and profit growth in recent years with most recently reported turnover and profit touching £200m and £40m respectively. To help support this growth the business is recruiting a Financial Planning & Analysis Analyst to work on a full time basis. The person will be based at Group Head Office in Byker, Newcastle upon Tyne, which is readily accessible by all forms of transport. This represents an outstanding opportunity to develop a long term career in a growing business where achievement is rewarded with progression that will be capped only by ability.
Job Responsibility:
Developing the operating and financial plan required to achieve management’s strategic goals
providing data insights to help drive decision making, minimising risk and capturing new opportunities to optimise performance
working with all areas of the business including operations and sales
financial planning (budget, forecast and long term plans) with variance analysis
business case modelling
financial analysis to support decision making
assessment of working capital funding requirements with cash flow forecasting
assisting with implementation of ERP software
Requirements:
Fluent in accounting basics
potentially ACA/ACCA or CIMA qualified
experience in planning and budgeting
IT literacy in Microsoft Excel, Word & PowerPoint combined with some standard accounting packages
ability to extract meaningful information from large data sets
business acumen allied to effective questioning skills
attention to detail and understanding the bigger picture