MI Analyst

Recruiter
Harcourt Matthews Ltd
Location
London, South East England
Salary
25000.0000
Posted
14 Jul 2017
Closes
13 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Supporting an international portfolio of blue chip clients, this market-leading Business Services group has built an enviable reputation for excellence, service and delivering a broad range of business solutions to global customers. On-going development of key market sectors, services and client base, alongside profitable growth has seen the organisation develop a global reputation for excellence and service quality. An ongoing assignment for a 2:1/1st class graduate Part Qualified currently exists to undertake a Management Information role within the Financial Planning & Analysis team. With a remit to support a key MI project, your brief includes:

•Supporting the preparation, production & consolidation of weekly KPI reporting, monthly management reporting & board packs
•Compilation of quarterly forecast & annual budget reporting
•Undertaking financial analysis of structured & unstructured data in Excel & Microsoft Power BI Assisting the FP&A & Commercial Finance teams in the development of new business reporting
•Preparation & review of trends & variance analysis
•Providing financial insights to the business to support forward looking decision making

As a 2:1/1st class graduate Part Qualified, you will demonstrate significant experience of financial analysis and business modelling, with the ability to handle multiple projects simultaneously and a deadline focus. Outstanding interpersonal skills, advanced Excel and strong analytical and problem solving expertise are essential with proven experience of supporting senior stakeholders & Board members. The group offers excellent training & development across both the UK and international business.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.