Financial Planning

4 weeks ago


City of London Greater London, United Kingdom Sheridan Maine - Accountancy & Finance Recruitment Full time

Based at their head office in London’s West End, you will support the Head of Finance in ensuring that the organisation has a robust and stable financial framework on an ongoing basis.

Management and production of the annual budget, working closely with the Senior Financial Analyst and the management accounts team, supporting the process through consolidation, analysis, and reporting.
Assist in the preparation of monthly consolidated management accounts.
Assist the Head of Finance during the Business Planning cycle by preparing 3-5-year medium-term plans and incorporating the effects of new business initiatives. Oversee the financials for the 10-year strategic plans.
To provide ad-hoc analytical work across the organisation such as variance analysis, cost/benefit analysis, trend analysis etc.
Enhance management reporting quality, both financial and non-financial. Develop dashboards and regularly assess information relevancy by collaborating with managers and integrating data from various systems, including the core finance system.
Collaborate with key stakeholders to prepare strong financial models and analyses for business plans.

Full Accountancy qualification (CIMA/ACA/ ACCA) with a minimum of five years’ experience in a similar role.
Management Accounts and Financial Analysis experience.
Strong Microsoft Excel and financial modelling skills

You are required to be eligible to work in the UK full time without restriction.


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