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Finance Analyst

Employer
Ignata Finance
Location
Gatwick, UK
Salary
Competitive
Closing date
Oct 21, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Ignata Finance are working with a market leading international organisation based in Gatwick for the recruitment of a Finance Analyst. Reporting to the lead Business Partner, you will be responsible for supporting various projects. You role will involve financial reporting, modelling and focusing on the forecasting process. This is a progressive opportunity which would suit candidates wishing to develop their current analytical and business partnering experience. You will take a lead role in co-ordinating the forecasting process which will involve liaising with various budget holders and analysing large quantities of data. You will be tasked with challenging key stakeholders within the business to ensure performance is maximised. You will create financials models from scratch which will be used to support building the forecast. You will hold cost centre reviews and challenge operational expenditure (OPEX) which will involve monthly meetings and ensuring risks are identified and mitigated. Due to the nature of the role you will ideally match the following: Part-Qualified (study support will be offered) or Newly Qualified (ACCA, CIMA or ACA) Experience of financial modelling (excel must include pivots, vlookups and analysing large quantities of data) Experience of assisting with the forecasting process A confident business partner with experience of advising/liaising with non-finance teams such as operations/project managers Experience of working with a large ERP system such as SAP or Oracle Key responsibilities will include: Manage the forecasting process which will include complex analysis company performance and associated risks. This will include analysing the profit and loss, balance sheet and cash flow of the business). Responsible for financial reporting in relation to the budgeting and forecasting process. Compare budget v actual. Responsible for variance analysis to accurately predict future spend and track performance. Work with project managers/cost-centre managers to obtain accurate data in relation to projects. Provide analysis in relation to KPIs. Responsible for scenario analysis (including risk analysis). Responsible for building financial models from scratch in relation to potential new contracts. Once contracts are in place you will be responsible for WIP management and close attention on cashflow impact. Work with both-finance and non-finance teams advising on budget and spend. Undertake ad hoc reporting and projects.

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