Financial Analyst

Recruiter
Broster Buchanan Ltd
Location
Warrington
Salary
40000.0000
Posted
18 Mar 2017
Closes
17 Apr 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

As a key member of the FP&A team, you will have the following responsibilities:

  • Assist in preparation of annual strategic plan, budget, and quarterly forecasts.
  • Assist in preparation of weekly cash flow and flash performance forecast.
  • Preparation of weekly debtor book performance reports and analysis.
  • Support business decision process to operational management and providing financial support on an ad-hoc basis.
  • Continuous process improvement to improve accuracy, detail and timeliness of forecast.
  • Update and maintain forecasting systems and models to ensure that they remain fit for purpose.

The successful candidate will be a qualified ACA/ACCA/CIMA accountant with strong first class experience of budgeting, planning and forecasting. Strong Excel and confident stakeholder management skills are required.