Interim Finance Analyst

Recruiter
Boston Hale
Location
Farringdon
Posted
14 Apr 2018
Closes
17 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Interim Finance Analyst

Boston Hale have been engaged to assist a leading UK publisher in their search for a Finance Analyst.

Crux of the role:

The role is responsible for the management of reporting, planning and forecasting for the business.

Responsibilities:

  • Preparing bottom up annual budgets and quarterly forecasts
  • Preparing customer profitability analysis, analysing the performance of key customers
  • Responsible for the preparation of KPIs and commentary as part of the monthly Exec Pack
  • Presenting budget and forecasts packs to the company's board
  • Business partnering with Sales, Marketing and PR teams, providing commercial analysis
  • Analysing the P&L to understand variances and overseeing daily sales reporting

Required Skills:

  • Qualified ACA/CIMA/ACCA Accountant
  • Strong commercial awareness with an ability to analysis and evaluate financial data
  • Strong Excel skills
  • Knowledge of Business Objects, SAP or Hyperion would be advantageous

The successful candidate will have a keen eye for detail and possess the ability to see the broader perspective. Strong technical skills with the gravitas to partner with senior stakeholders is a must for this role.

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