Financial & Reporting Analyst

2 weeks ago


Shoreditch, United Kingdom The Search Core Full time

This well-known organisation is looking to recruit an experienced **_Financial and Reporting Analyst_**. You will be required to design, develop and maintain high quality analytical reporting and financial models to support reportingand analysis of the organisations financial performance whilst generating insightful and value add analysis to support key decision-making processes

Reporting to the Head of Financial Reporting your daily duties will include:

- Provide value added analysis relevant to performance and business objectives that provides key insights which support and enhance management decision making
- Contribute to continuous improvement of budgeting models and frameworks, ensuring they reflect the strategic objectives of the charity
- Contribute to continuous improvement of the forecasting process, templates and analysis to ensure forecasts are robust
- Ensure all new financial templates, models and reports produced/developed are fit for purpose and conform to best practice
- Improve reporting and analytical skills within the Finance team, by providing training in spreadsheet skills and analysis techniques
- Design and deliver improvement in reporting practices across the department by development in line with best practice policies and guidelines

For this exciting role, it is essential that you have advanced spreadsheet and data manipulations skills. Excellent systems skills with strong Excel _knowledge a prerequisite_ whilst a working knowledge of _SQL and TM1_ would provide a distinct advantage.



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