Group Financial Analyst

3 days ago


Theale, United Kingdom Orka Financial Full time

Our client is a growing renewable energy business who seek to hire a Group Financial Analyst. This role is newly created reporting to the Head of FP&A. The role is a mix of FP&A/commercial finance and looking to digitise and move away from excel to use BItools. As a key member of this growing team, your main role will be to analyse key data in order to provide information and analysis to promote Management understanding of the business’ financial performance.
- Work closely with the operational team to prepare timely and accurate monthly, quarterly and annual forecasts.
- Own financial models for key assets; update and maintain inputs to support reviews and understanding of variances against budgets.
- Provide analysis and commentary on financial and operational results to better understand company performance.
- Lead on preparation of the weekly flash report and monthly board pack to ensure understanding of key variances to budget.
- Lead on procure to pay spend analysis to ensure risks and opportunities are highlighted early.
- Work closely with the wider finance team to drive team effectiveness and efficiencies through process automation and continuous improvement.
- Support implementation of the FP&A BI tool.
- Support business case workstreams and perform adhoc financial analysis as required.

A salary of £40,000-£45,000 is on offer plus benefits. Our client is also very flexible with WFH and could have somebody 100% remote with the option to come into the office as needed.


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