Finance Analyst

1 month ago

Amersham, United Kingdom Savant Recruitment Full time

This is a fantastic fully remote commercial finance opportunity for someone who has recently qualified or is soon to do so. Working closely with the CFO and Finance Director this rolewill act as an analytical engine of the sector, providing insightsand supportinginformedbusiness decision making.

Duties include
- Manage the continuous development of budgeting, financial forecasting, analysis, and data modelling tools.
- Maintain and develop sector specific reporting model in Power BI.
- Analyse complex financial data and reports to provide accuraterecommendations for decision making
- Preparing monthly result consolidations for a number of sector specific companies
- Preparing board level reports, analysis and presentations to support monthly forecasting model
- Revenue analysis - cost of sale, capital expenditure, working capital etc.
- Produce robust month end financialreports and commentary

This is very much a financial analysis position (not a business analyst) and will be very hands on with financial data. Suitable applicants will therefore need to demonstrate the following.
- To be recently qualified ACA/ACCA/CIMA (finalists may be considered)
- Have a strong background in financial analysis and hands on with large data sets
- Demonstrate superior Excel and PowerPoint skills
- Experience in data modelling and familiarity with BI tools, ideally Power BI
- Experience inreporting multi-currency entities consolidation
- Be specifically looking for a career in commercial finance

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