|Job Title:||Finance Analyst|
|Job Published:||September 27, 2019 09:15|
International professional consultancy with operations spanning the world. Strong strategy in place to optimise business processes with a focus on a finance business partnering approach.
About the role
Reporting to the Finance Manager and working closely with the CFO, as Finance Analyst you will focus on monthly management reporting covering performance, risks, cash flow, budgeting, and forecasting. You will also be required to consistently perform ad-hoc commercial analysis and provide commentary for senior management.
Key focuses on the following:
- Cash flow forecasting, variance analysis, KPI reporting
- Commentary on reports, insights, and analysis
- Assisting with financial modelling, budgets, and forecasting
- Collaborating with various finance teams across the group
You will be an experienced graduate and ideally studying a CA/CPA,with a minimum of 2 years commercial experience in a commercial analyst, management accountant, or FP&A role. You will be technically proficient on Excel and have experience preparing monthly reports.
This is an excellent opportunity to work with a strong CFO focused on developing careers, so you must be passionate about FP&A and keen to learn and progress.