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Financial Analyst
2 months ago
Grafton Banks Finance is seeking a qualified Accountant to support the Head of Finance in Brighton, East Sussex, with 2-3 days in the office and 2 days from home.
Key Responsibilities:- Design and maintain key financial reporting for the business
- Analyse and report on key variances and drivers of financial results
- Develop cashflow forecasting models with variance analysis
- Support budgeting and forecasting processes, including re-forecasting seasonal performance
- Partner with overseas finance and management teams to drive performance and provide budgeting support
- Maintain the business forecasting model and produce rolling forecasts
- Experience in performance analysis, budgeting, and forecasting
- Cashflow modelling skills
- Proficiency in Power BI and SAP by design is desirable
This is an excellent opportunity for a qualified Accountant to utilise their skills and knowledge in a dynamic finance team, with a competitive salary circa £55,000 plus benefits, free parking, and hybrid working.
