Interim Finance Analyst

1 month ago


Redhill, United Kingdom Alexander Lloyd Full time

Alexander Lloyd are exclusively partnering with a truly global business who are seeking to add an Interim Finance Modelling Analyst for 6-8 weeks.

This role is due to additional workload and they are in need of support within the Team. February Start

The duties of the role will be the following:

- Tidy up the monthly report by creating linked templates in Excel that feed from a data download from the accounting system.
- Identify info required by the wider Group that they don't currently report and look for solutions so that they can report it reliably;
- Build a new consolidation spreadsheet with accurate and documented adjustments so they can drop the requisite data in each month and the consolidation drops out;
- Build a forecasting model to include a balance sheet and cashflow, based on the existing Outlook model but matched in format to the Monthly reporting format so that they can quickly update with Actuals each month and start to get into rolling forecasting

You will have the following skill set:

- Qualified or Qualified By Experience
- Excellent Excel ability - Excel/Financial Modelling essential
- A background within finance and previous experience of working within a data heavy excel environment
- Strong communication skills
- Can start in February
- Ability to travel and get to Redhill office once per week.


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