Financial Analyst
3 weeks ago
A well regarded and high growth client has requested I support them to find a Financial Analyst for their team.
This is a newly created role, and the primary responsibilities include:
Compiling Reports:
Evaluation of Spend by Division against budgets and forecasts
1.2 Evaluation of Divisional performance pulling together Project summaries to help demonstrate where a project is under/over performing
Analysis of the overall business against company metrics including highlighting areas of significant deviation
Collect and organise financial data from various sources
Reviewing Trends:
Monitoring turnover secured and unsecured to identify gaps by Division and reviewing how these can be closed to deliver budget
Monitor the Underlying subcontractor spends to look for underlying trends against initial budgets
Review detailed spend patterns using external market analysis when required to support assumptions around future Overhead costs
Identify areas for cost improvement or Revenue improvement
Industry Knowledge
Stay upto date on market issues and market influences relevant to the industry
Update key client and supplier relationship understanding using internal and external information to provide additional insight into the business
Identify market shortfalls and risks inherent to the business
Financial Modelling:
Creating financial models for Budgets and Forecasts for improved Divisional management and reporting.
Improve the Cashflow analysis within the business, focused around project specific requirements
Monitor WIP and Invoicing metrics to ensure Cashflow remains a key business driver
Assist with modelling and managing various other reports to help the business meet its KPI’s and deliver company plan
Collaborate with Divisional Heads to develop annual budgets
-
Financial Analyst
2 weeks ago
Immingham, United Kingdom Broster Buchanan Full timeA well regarded and high growth client has requested I support them to find a Financial Analyst for their team.This is a newly created role, and the primary responsibilities include: Compiling Reports: Evaluation of Spend by Division against budgets and forecasts 1.2 Evaluation of Divisional performance pulling together Project summaries to help demonstrate...
-
Financial Analyst
5 days ago
Immingham, United Kingdom Broster Buchanan Full timeA well regarded and high growth client has requested I support them to find a Financial Analyst for their team.This is a newly created role, and the primary responsibilities include: Compiling Reports: Evaluation of Spend by Division against budgets and forecasts 1.2 Evaluation of Divisional performance pulling together Project summaries to help...
-
Senior Financial Analyst
4 weeks ago
Immingham, North East Lincolnshire, United Kingdom Elevation Recruitment Group Full timeAbout Elevation Recruitment Group:Elevation Recruitment Group is a leading agency that specializes in recruiting top talent for various industries, including engineering and finance.Job Overview:We are currently seeking an experienced Finance Analyst to join our client's team in Immingham. This role will play a crucial part in supporting the financial...
-
Divisional Performance Analyst
2 days ago
Immingham, North East Lincolnshire, United Kingdom Broster Buchanan Full timeJob Title: Divisional Performance AnalystBecoming part of our team as a Divisional Performance Analyst means taking responsibility for evaluating spend and reviewing trends to maintain industry knowledge. You'll get a competitive salary of £52,000 - £62,000 based on your experience, working closely with our team at Broster Buchanan.Job DescriptionYou will...