Role details

Senior Finance Analyst

London   •   £45,000 - £50,000   •  Permanent

Bullet points

  • Financial Planning and Analysis role.
  • Fast growth prossesional services business.

About Our Client

My client is a market leader within their industry and due to a re-structure have the need to bring in an accountant to oversee the FP&A division.

Job Description

  • Managing the planning and forecasting process for all companies
    • Budgets, quarter re-forecasts, 3 year plans, ROI models, impairment reviews
  • Manage, maintain and continually improve on exiting forecasting models
  • Manage profitability by product reporting and modelling
  • Business partnering with budget holders and division\function managers to prepare budgets and forecast
  • Support the finance team and wider business with financial modelling needs. Add insight and depth of knowledge based on an detailed understating of business process and financial systems
  • Manage the integration of financial planning and actual reporting, ensure all financial models and plans have clearly defined and identifiable financial objectives
  • Enhance the existing range of trend analysis reports using an in-depth knowledge of business systems and financial objectives
  • Help identify the commercial reality of financial results
  • Ad Hoc project work

The Successful Applicant

- Qualified ACCA/CIMA

- Experience in management accountants and stakeholder management.

- Excellent excel skills

- Analytically minded.

What's on Offer

Salary is up to £55,000 (+ additional benefits)

Apply for this job

Click the Apply or LinkedIn button below or contact Sophie Hutchins on +44 207 269 2315 quoting job reference 13738402
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