Financial Analyst

2 days ago


Maidenhead, Windsor and Maidenhead, United Kingdom Marc Daniels Full time
Financial Business Analyst Role

An exciting opportunity has arisen for a skilled Financial Business Analyst to join our dynamic team at Marc Daniels in Maidenhead. As a key member of our finance department, you will play a crucial role in delivering essential financial insights, Month End reporting, and supporting strategic decision-making.

Key Responsibilities
  • Lead SG&A, Capex, and Headcount Reporting: Oversee and manage costs, ensuring accurate accounting, budgeting, and forecasting.
  • Cashflow & Balance Sheet Forecasting: Assist in maintaining cashflow projections and working capital analysis, identifying risks, trends, and improvement opportunities.
  • Timetable Management: Maintain and distribute financial timetables, including monthly reports, budgeting schedules, and the Mid-Term Plan (MTP).
  • Corporate Reporting: Support the preparation of key financial materials, including budgets, global presentations, and reports for submission to Corporate Planning Headquarters.
  • Process Improvement: Contribute to the ongoing development and improvement of financial reporting processes, driving efficiencies and enhancing reporting accuracy.
Requirements
  • Qualifications: Part-Qualified Accountant (ACA/ACCA/CIMA)
  • Skills & Knowledge: Advanced Excel Skills, HFM/Hyperion Experience

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