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FINANCIAL ANALYST/ FINANCIAL PLANNING & ANALYSIS - PERMANENT

Employer
Warner Recruitment Limited
Location
Northampton, UK
Salary
Competitive
Closing date
27 Jan 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

Warner recruitment are excited to be working with a local, well-established business based in Northampton to Recruit for a Financial Analyst. Due to exciting growth plans into 2021 this is a brand-new Permanent role to support with the expected increase in workload. The successful candidate will ideally be Fully/ Part Qualified in ACCA/ CIMA/ACA/ Qualified by Experience.

The team are friendly, welcoming and hardworking; they are so excited about having some additional help from the new Financial Analyst/ Financial Planning & Analysis Controller.

This role has been created to assist with the financial planning and analysis of the company, allowing the company to make well-informed commercial decisions

Duties include:
  • Ensure accurate financial reporting
  • Reporting on financial performance for regular Leadership Team reviews
  • Ensure consistency and standardisation of reporting across all subsidiary entities
  • Consolidate Group's past performance
  • Forecasting profit, financial status, and cashflow
  • Collating information from each subsidiary's location
  • Analyse Group's past results/ performance
  • Comparing budgets and forecasts
  • Variance analysis,
  • Identify trends
  • Make recommendations for improvements
  • Perform financial forecasting
  • Reporting and metrics tracking
  • Business intelligence activities
  • Provide analysis of forecasts
  • Recommend actions for optimisation
  • Analyse and design appropriate capital and financial structure for the Group based on Group's financial strategy
  • Assist to obtain funding from capital or money market for the Group
  • Maintain and monitor for healthy financial credits
  • Maintain a strong financial analysis foundation
  • Creating forecasts and models
  • Analyse of financial data
  • Creation of financial models for decision making support
  • Conduct and/or validate Financial Feasibility for Group's new project and investment
  • Identify gaps and drive Group's improvements
  • including but not limited to process improvement
  • Creation of standard and ad-hoc, reports, tools

Person:
  • Qualified/ Part Qualified in ACCA/ CIMA/ACA/ Qualified by Experience
  • Strong communicator
  • Good attention to detail
  • Experience in working with and presenting to senior executive
  • Advanced Excel skills
  • Able to work on your own initiative
  • Strong financial modelling and problem solving experience
  • Strong quantitative and analytical competency
  • Experience of working in a similar role

Benefits:
  • Parking on site
  • Flexible hours
  • Ability to work from home
  • Easy location to get to via car
  • Contributory pension

If you have any questions at all please do not hesitate to contact Julie at Warner Recruitment. We very much look forward to hearing from you.
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