Financial Analysis Manager

Copperfield Recruitment Ltd
£60-£70k pro rata
12 Apr 2017
11 May 2017
Contract Type
Full Time
Financial Analysis Manager - 3- 6 month contract

You will play a key role in developing and delivering Financial Planning and Analysis activities (Planning / forecasting, business decision analysis, value add management information, corporate reporting, expense controlling)

  • Develop and implement a practical model and process to prepare forecasts of company revenue and earnings. Ongoing ownership and controlling of the model. This is a sizeable development and will require project management discipline, strong understanding of financial modelling/control and ability to find practical solutions to complex data issues as well as the ability to make reasonable business assumptions.
  • Develop a solution for segmentation of revenue for reporting of actual and plan revenue.
  • Enhance expense reporting and expense management.
  • Develop streamlined dashboard reporting on expenses to identify opportunities for management.
  • Streamline and enhance month end expense processes
  • Support Head of FP&A and CFO to in preparing commercially focused business analysis
Qualifications/ Experience
  • Education, Certifications and Experience: 
  • MBA / Qualified accountant
  • Strong understanding of finance and accounting
  • Experienced gained in a range of businesses and aware of best practices
  • Able to plan, project manage and drive a system / complex model implementation
  • Pro-active problem solver
  • Strong financial modelling skills
  • Knowledge of various financial reporting and analysis packages
  • Able to see the big picture and take complex information and present in a meaningful way to steer management understanding and decision making
  • Team player and willingness to build capability in others
  • Be highly personable with the ability to mix with individuals at all levels of the business
PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF THIS LOCATION. Please note your CV will be reviewed against the vacancy criteria and we will contact you within one week if we wish to progress your application any further. Copperfield Recruitment Ltd are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.