Finance Analyst

1 week ago


Crewe, United Kingdom Resourcery Group Full time

**Finance Analyst/Management Accountant (Part Qualified)**

**Permanent**

**Crewe**

**40k**

Finance Analyst /Management Accountant required for one of our established clients based in Crewe.

The Finance Analyst /Management Accountant will report into and support the FP&A Manager with the analysis of the Management Accounts and budgets and forecasting.This a brand new role for a Part Qualified Finance Analyst /Management Accountant who is lookingfor the next step in there career whilst working for a large commercial business. The Finance Analyst will get exposure to the Management Accounts reporting and business partner with Senior level Managers and stakeholders to deliver analysis and key information.

**Key Responsibilities**:

- Supporting the FP&A Manager in the preparation of the consolidated budget
- P&L, Balance Sheet and Cash Flow
- Cashflow analysis including KPIs and operating cash flows
- Liaising with finance teams during planning processes and controlling information flows
- Assisting FPAM to identify and understand current and future reporting/analysis
- Assisting in the production of budget and forecast presentations for the Board, PE investors and banking syndicate.
- Responsible for reporting the budget to PE investors
- Uploading budget, forecast and KPI data into the consolidation system and validating reporting outputs
- Preparing presentations for the CFO/Board;
- Ad-hoc reporting to PE investors;
- Ad hoc requests for data and analysis.

**Key Skills**:

- Part Qualified Accountant (ACA / ACCA / CIMA) or equivalent
- Strong excel and modelling skills
- Experience of working in a Group function desirable
- Excellent attention to detail
- Thrives on a challenge and accountability
- Experience of working within a fast-paced entrepreneurial business desirable
- Able to work under pressure and effectively prioritise to achieve strict deadlines and targets
- Strong commercial awareness
- Ability to work in a team-oriented, collaborative environment.
- Good problem-solving abilities
- Excellent written and verbal communication skills
- Ability to deliver high quality presentations and documents

**Company /Benefits**
- Onsite gym
- Free parking
- Onsite café/canteen
- Social events
- Excellent working culture


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