Finance Analyst
2 days ago
**Forecasting and Planning**
- Support the Ho FP&A & FBP with the Group budget and forecasting processes from end to end
- Prepare the Group budget, forecasting and LRP reporting packs
- Preparation of the 13 weeks rolling cash forecast
**Group Support**
- Collaborate with the Ho FP&A & FBP to understand the drivers of financial performance
- Deliver concise and succinct financial summaries to help influence decision making
- Monitor and communicate Group KPI trends, risks and opportunities
- Undertake working capital reviews, in particular timeliness of cash collection and appropriateness of accruals and provisions
- Ad hoc finance duties including supporting the implementation and testing of new processes, systems and controls as well as central reporting
**Reporting**
- Prepare high quality and timely Group reporting on a monthly, quarterly and annual basis
- Assist the Ho FP&A & FBP with divisional reporting consolidation for Group review
- Assist the Ho FP&A & FBP with MIS and Hyperion submissions analysis
- Provide ad hoc reports and analytics as required
**Skills and experience**
- Proficient at analysing data and drawing conclusions from a wide range of inputs
- Self-motivated and able to work on a standalone basis
- Good planning and organisational skills
- Good written and verbal communication skills
- Resilient - able to work under pressure and to deadlines
- Eye for detail attention to detail
- ACCA, CIMA, AAT studier would be preferred
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