FINANCIAL ANALYST/ FINANCIAL PLANNING & ANALYSIS - PERMANENT

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.