Finance Analyst

• Create and update detailed revenue reporting (actual versus budget and forecast) at business stream/customer level
• Improve cash flow forecasting models, linked to financial systems and business forecasts

Client Details

My client has multiple businesses, who work together to offer organisations a holistic approach to the management of their data, information, and assets.

Description

• Work with key stakeholders to develop the bridge between Group/BU finance team requirements in terms of quality of data, reporting, forecasting and analysis at a local BU and site level.
• Working with Sales and Operations analysts to ensure revenue and cost targets are fully embedded into day to day / monthly analytic, reviews and reporting.
• Support CFM in developing KPI reporting in the business, and work with the wider team to develop sources of data now and in the future.
• Provide support to CFM with ad-hoc Group Finance analytic requests
• Create, update and distribute large customer contract P&L's and support ad-hoc queries.

Profile

• CIMA/ACA/ACCA or QBE
• Strong analyical skill
• Excellent with excel and systems
• Ability to business partner and work cross functionally

Job Offer

• £40,000 - £45,000 6 month FTC