Are you an ACA/ACCA/CIMA with a commercially focused background looking for your next role? If so, this opportunity could be a great next step in your career.
A FTSE 250 market leader is looking for a finance analyst to join their FP&A team during a significant period of growth, to help drive change and assist with new projects.
- Assist the FP&A team in preparing budgets and forecasts
- Financial modelling
- Prepare the monthly management reporting pack
- Produce sales reports as well as providing additional commentary
- Ensure that reports are accurate and reflects trends and variances
- Review and analyse reports to ensure that correct commercial decisions are being made
- Work with wider finance team and non-financial partners to confirm all information is accurate
- Produce variance analysis and highlight any potential overruns
- Evidence of progression and/or achievements in past roles
- Advanced excel skills
- Challenge the status quo
Please note: this role will be remote at first, then based in central London.