Senior Financial Analyst Projects

5 days ago


United Kingdom Marc Daniels Full time

A role has arisen for a Financial Planning Analyst to join a company based in West Drayton, this role is mostly remote with occasional visit to the office. Collaborate with the Ho FP&A and Reporting to understand the drivers of financial performance
Deliver concise and succinct financial summaries to help influence decision making
Monitor and communicate Group KPI trends, risks and opportunities
Undertake working capital reviews, in particular timeliness of cash collection and appropriateness of accruals and provisions
Ad-hoc finance duties including supporting the implementation and testing of new processes, systems and controls as well as central reporting
Prepare high quality and timely Group reporting on a monthly, quarterly and annual basis
Assist the Ho FP&A and Reporting with MIS and Hyperion submissions analysis
Model and formulate meaningful reports through various complicated excel files
Support Ho FP&A and Reporting in various projects
Provide ad-hoc reports and analytics as required
Qualified ACCA / CIMA
Proficient at analysing data and drawing conclusions from a wide range of inputs
Excellent MS Excel handling skills
Power BI skills are added advantage
Self-motivated and able to work on a standalone basis
Good planning and organisational skills
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