Financial Analyst
3 weeks ago
Financial Analyst
(Hybrid with great flexibility)
Up to £36,000 + Study Support + Excellent Benefits
We have a fantastic opportunity to join this leading FTSE 100 Listed business as a Financial Analyst in a role that has come about due to an internal promotion.
The business is an employer of choice that can offer excellent career opportunities within a dynamic and exciting environment where you will get the opportunity to take responsibility across the full P&L of an exciting and growing division.
The role would suit a graduate educated part qualified accountant who is currently studying towards CIMA or ACCA and seeking a role within a large corporate environment with growth opportunities that perhaps you don't have now.
This is a commercial business partnering role in the true sense of the word and as such you must have excellent interpersonal skills with the ability to build trusted relationships and influence decision making through insightful analysis.
What will you be doing?
*As Financial Analyst you will have key responsibility for the management of key revenue streams from an end-to-end perspective, playing an integral part in the forecasting through regular reforecast cycles, challenging the business to improve performance whilstalso highlighting any risk or opportunity to financial forecasts.
*Supporting the Finance Manager in discussions with the business around focus areas and providing regular reporting and analysis to engage business partners
*Producing the monthly review packs to be presented back to the business and senior management team. Raising performance issues and challenging the team on performance improvements.
*Identify and drive improvements to MI reporting, ensuring the Commercial team has all the tools for informed decision making
*Support and develop future initiatives to improve performance.
*Ensure integrity of the associated P&Ls including providing performance reporting, month end management and variance analysis
*Ensure all associated Balance Sheets are reconciled and balances justified, with timely quantification of any risk or opportunity
*Support the Finance Manager in preparing adhoc business cases, inputs into supplier tender processes and contractual changes
*Coordinate and lead the target setting process ensuring correct sign off and that targets are sufficiently stretching to drive the right behaviour
*Managing variable cost lines including ownership of balance sheets and forecast inputs
What we are looking for.
*Graduate Educated and Actively studying towards CIMA or ACCA
*Strong analytical skills and able to deal with complexity and ambiguity
*Proactive attitude and approach with the ability to work on your own initiative
*Excellent verbal and presentation skills
*Advanced Excel skills
AGY - Vitae Financial Recruitment
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