Financial Analyst / Modeller

Axon Moore
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
A Financial Analyst / modeller is required by a high growth business services organisation following a recent takeover. Reporting directly into the commercial finance director, this newly created role will be pivotal in the delivery of relevant and meaningful management information.
As a newly created role and at the early stages of the integration project, you will have direct input in the creation of the forecasting model, budgeting process and cash flow forecasts. The role is a key part of a carefully executed strategy to ensure that synergies and commercial advantage are to be gained from a high profile acquisitions.
Headlines of the role will include:
- developing and maintaining the forecasting model by working closely with operations to understand current, historical and future business opportunities and how these impact the business and what resources are available to deliver these requirements
- direct involvement in the budgeting process - understanding what the key drivers are for the business, what demand they expect from both their current client base and future projects and where capital plant needs to be relevantly deployed
- Working with the central finance function to help shape and drive the cash flow forecasting model - understanding where pinch points are likely to occur and what can be done to mitigate this.
The role will suit a commercially aware individual that has a demonstrable understanding of finance and how operations and finance work closely together. You will have strong excel skills and be able to demonstrate the ability to work with complex data sets to deliver and drive meaningful information. Applications are welcomed from both chartered accountants as well as individuals that are qualified by experience.
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