Financial Analyst
2 months ago
**Financial Analyst - 6 month FTC**
- Shaping tomorrow, today._
**Who we are**:
We are a fast-growth and highly successful next generation technology consultancy firm, which amongst a host of other awards has repeatedly ranked in the Sunday Times Fast Track 100, and as one of the fastest growing consultancies in Europe by the FT 1000.
At Kubrick we bridge the global skills gap between traditional education pathways and the requirements of the workplace, training consultants from a diverse range of backgrounds to help global organisations to improve their capabilities in data, advancedanalytics, and AI. Our unique business model has disrupted the traditional consulting model, resulting in c100% annual growth for 5 years.
In November 2021 we completed our first corporate transaction, being an investment partnership with leading mid-market private equity firm Bowmark Capital and we have recently expanded into the USA.
To support the growth and development of the business we are looking to recruit a Financial Analyst to support the Financial Planning and Analysis team in delivering first-class reporting and business partnering capability. You will be joining the businessat an exciting stage in its journey, with the opportunity to stamp your mark on the team, processes, and systems as you develop the function.
On offer is an opportunity to work as part of a dynamic team in a young and exciting business with a competitive package at one of the fastest growing companies in the country. Whilst this is advertised as a 6 month full time contract role, we would be happyto discuss flexible working arrangements for those balancing other commitments.
**Key Responsibilities**:
- Self-sufficient FP&A and process improvements:
- Owning the monthly analysis and commentary on variances for internal and external reporting requirements
- Owning the group consolidation process for the UK and US budgets
- Owning and developing the existing monthly department reporting process
- Working closely with the accounting and transactional teams, lead process improvements relating to recording of data required for analysis by departments and business units
- Support the continued improvement and development of US reporting
- Business planning:
- Support the organisational operating models used for budgeting and forecasting and adding new functionality where needed
- Developing a new intercompany department recharge model to enable accurate reporting of costs globally
- Ad-hoc analysis to support the business in its decision making.
**About You**:
- Qualified accountant (ACA / ACCA / CIMA) with 2-5 years’ post-qualification experience in an FP&A, ideally in a medium sized organisation (c1000 employees) or in a private equity backed business
- Knowledge of VBA, SQL, or Python are nice-to-haves but not essential and can be learnt on the job.
**What do we offer?**
- We operate a high trust and ownership environment, we are flexible in style, and we enjoy collaboration. You will be respected, and you will play a significant part in our future direction.
- A contract day rate of £275-325, depending on experience.
- Exposure to senior stakeholders of the business, helping influence future decisions based on the analysis you perform.
- A collaborative, supportive working environment - We are a team (and a company) that loves what we do and supports, as well as challenges, each other
**Job Type**: Contract
- 6 months - Hybrid working
**Day Rate**:£275 - £325
**_Our commitment to Diversity, Equity and Inclusion (DEI):
- **
- We know that potential applicants are sometimes put off if they don’t meet 100% of the requirements. We think individual experience, skills and passion make all the difference, so if you meet a good proportion of the criteria, we’d love to hear fromyou._
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