Finance Analyst

Cherry Professional Limited
14 May 2017
13 Jun 2017
Contract Type
Full Time
Cherry Professional are recruiting for a critical-thinking Finance Analyst for one of the UK's top financial services organisations in Nottingham.

This is a rare and exceptional opportunity for an advanced Finance Analyst to join a major international brand, with a genuine opportunity to add value in an exciting, progressive and innovative business.

You will be responsible for providing meaningful insight and commentary to the Directors and wider business to ensure that commercial performance is measured against the relevant comparatives and any deviations from expected performance are understood and reported. Furthermore, you will be responsible for developing the Forecast Model and for producing revenue and outstanding forecasts for new and recent acquisitions.

What you'll be doing:
Developing the Forecasting Model which forecasts Revenue and Outstandings/Receivables for new customers
Helping the business achieve its targets through the regular proactive analysis of business performance
Business Partnering with the Customer Valuations Team
Revenue and Outstandings/Receivables forecasting
Owner of the consolidation model which aggregates all the components of revenue
Supporting the strategic and operational decision making processes through insights/analysis that drive the appropriate initiatives/actions
Help prepare key performance Indicators on a monthly, quarterly, and annual basis as appropriate
Analysis and understanding of business performance drivers and support
Scenario modelling
Provide commentary on variances between actuals and forecast

Your skills and experience:
Strong analytical skills (not just variance analysis)
Advanced maths/numerical ability
Advanced Excel skills/modelling
Commercial awareness
Business Partnering/ability to work with remote functions
Ability to present/explain complex concepts simply to different levels of seniority/experience
Independent/can-do attitude

Your rewards and benefits:
Up to £45,000
Private Medical Insurance
25 days annual leave plus public holidays
Flexible Pension Plan
Share Ownership
Gym Membership
Life and accidental death assurance

If you've read this far, this must be the perfect job for you: please apply with your CV now.
Jobs you may have applied for include Finance Analyst, FP&A Analyst, Financial Modelling, Commercial Accountant

Cherry Professional are recruiting this role on behalf of the client.