The Role
Financial analyst reports to the CFO and is responsible for all budgeting, forecasting, performance reviews and business development support. It is a key role in both delivering growth and performance across the growing organization
Key Responsibilities:
1. Budgeting and reforecasting
-improve the budgeting model
-communicate and manage the budget process with all internal stakeholders
-ensuring all deliverables are met within pre-agreed timescales
-prepare all detailed annual budgets and rolling reforecast models
-prepare all presentations to be presented to the board
-prepare all KPI targets for individuals and departments
2. Cash-flow forecasting
-work with the Financial Controller to build an accurate and detailed cash-flow forecasting model for the company
-own the cash-flow forecasting model and ensure that bi-monthly cash-flow forecasts are prepared for the CEO and CFO
3. Business Performance
-work with the Financial Controller to improve and develop the management reporting pack
-ensure that all necessary sales and cost centre reports are communicated to relevant stakeholders
-follow up on all actions to ensure that people in the business are taking the necessary actions to deliver required performance
4. Business Development support
Requirements:
• A fully qualified accountant with first time exam passes, preferably ACA or CIMA, and at least 18 months post qualification experience• Excellent excel modeling skills, with ability to manage very detailed data whilst also see the bigger picture• Proven academic credentials• Self-starter with ability to manage own priorities and learn the business quickly
If that sounds interesting, please call Ilona at 6741414 or APPLY below![]()
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