Financial Analyst (modelling)

Recruiter
Robert Walters
Location
London (Greater)
Posted
14 Apr 2018
Closes
14 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

A fantastic new opportunity has arisen at a leading transport business based in Central London are recruiting for a Financial Analyst to join the team. The successful candidate will use financial models & tools to provide financial analysis and make strategic decisions which demonstrate value for money for the shareholders.

A fantastic new opportunity has arisen at a leading transport business based in Central London are recruiting for a Financial Analyst to join the team. The successful candidate will use financial models & tools to provide financial analysis and make strategic decisions which demonstrate value for money for the shareholders.

Job Overview / Purpose

The post holder is responsible for:

  • Maintaining and updating long term forecasting model for the shareholders (Corporate Model).
  • Assisting the production of quarterly forecast and budget.
  • Producing bridge analysis and explanation for variance from budget and changes to the Corporate Model.
  • Assisting the Treasurer with analysis and production of presentation materials for the Banks and Rating Agencies.
  • Producing capital investment forecast for existing fleets (Existing Fleet Capex EFC).
  • Assist the team with lease pricing - both capital and non-capital rent.
  • Ad-hoc analysis for the management.

Key Responsibilities & Accountabilities

  • Update and maintain the Corporate Model with the agreed set of long term assumptions. Ensure any changes to the model are made in a controlled manner.
  • Production of quarterly reports to the shareholders with detailed explanation for variance to the value of the company including bridge analysis.
  • Production of Capital investment forecast for the existing fleet by working closely with the Commercial Team.
  • Ensure accurate quarterly tax payment by liaising with Tax manager.
  • Production of information pack for the banks and rating agencies by working closely with the Treasurer.
  • Assist in treasury activities (which may include, for example, the execution of hedging) and the provision of accurate and relevant information on a timely manner.
  • Ensure appropriate level of gearing and cost of funds are forecast by liaising with the Treasurer.
  • Liaise with Commercial, Procurement and CS teams in collecting the data and calculate the capital and non-capital rents to agree the lease term with customers.

If you are interested in this position, please click to apply or email me at

*Alternatively, if this role isn't for you but you know someone who may be keen, please pass on my details & you'll get £200 referral vouchers for any successfully referred individuals.


This job was originally posted as www.totaljobs.com/job/80955610

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