Financial Analyst

2 weeks ago


Crawley, United Kingdom ACS Performance Full time

The role of **Financial Analyst**, you will assist in the development and building of financial forecasting and reporting tools; in addition to:

- Assist with the continued development of Budgeting, Financial Forecasting, cash flow forecasting tools.
- Development and control of integrated 12 month rolling P+L and cash flow forecasts.
- Provide insight to business leadership on revolving credit debt facility (RCF) availability.
- Provide analysis on the management of the RCF borrowing base.
- Analyse current and past trends in key performance indicators including all areas of revenue.
- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
- Monthly project tracking and variance analysis.
- Ad-Hoc Reporting and Analysis.
- Work closely with the Business Intelligence unit to streamline reporting procedures.
- Drive companywide performance improvement through insightful transformation of data.
- Supporting Senior Management Team and Departments heads with in-depth analysis.
- Any other duties as directed by the FP&A Manager as appropriate to level of experience.

To be successful in this role of**Financial Analyst,**we would love to speak to anyone who has experience of:

- Ability to handle and analyse large volumes of data.
- Advanced Excel skills.
- Ability to transform raw data into meaningful information.
- Strong interpersonal skills, able to communicate to a wide range of stakeholders.
- Self-start who can conceptualise and execute ideas.
- Highly commercial mindset.
- High degree of financial acumen.


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