Finance Analyst

Alexander Charles
11 Feb 2018
21 Feb 2018
Contract Type
Full Time

This newly-created role will assist with the collation and analysis of the monthly / quarterly financial submissions across the Group - including forecasting, annual budgeting and 3 year strategic plans

Develop financial models / reports and prepare regular information for the Senior leadership team

Assist with the Capex approval process and offer advice on appropriate treatment

Contribute to the Finance team effort by accomplishing related tasks as needed

Key responsibilities

  • Consolidation and analysis of the Group monthly and quarterly P&L, Balance sheet and indirect cash flow forecast, based on input from all UK businesses
  • Support delivery of the annual Group budget and 3 year strategic plans
  • Financial modelling and data analysis - collecting, building, analysing and explaining models / information
  • Support and analysis of capital expenditure and deputise as required in the monthly Capex meetings
  • Working with Finance business partners in providing commercial decision support
  • Development of effective reports to improve KPIs and management insight
  • Support the external audit process as required
  • Ad-hoc tasks supporting the divisional / departmental management team as required

Skills and experience


  • ACCA or CIMA part-qualified accountant
  • Advanced Excel skills (macros would be beneficial)
  • Ability to analyse large data sets across multi-currency businesses
  • Ability to take complex scenarios and summarise and present key points in a manner suitable for various stakeholders
  • Familiar with budgeting and forecasting reporting cycles
  • Pro-active and forward thinking - presents solutions rather than problems
  • Ambitious, with a desire to develop the role as the business grows
  • Team player
  • Use of Hyperion / SAP EPM system (or similar)

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