Banner Default Image

Recently Qualified Finance

Latest Jobs Default

Senior Finance Analyst

Essex

A PE backed Engineering consultancy contracted to high-profile UK infrastructure projects is actively seeking to appoint a Senior Finance Analyst to drive all commercial and corporate planning activity for the UK function. With the group HQ based in Essex, the post-holder will work in the Essex HQ with occasional travel to the London hub. Project manage and plan approach to the budget cycle process Co-ordinate, consolidate and review rest-of-year rolling forecast Act on behalf of CFO on business performance management review calls Produce high quality financial models to analyse and predict business performance Own the monthly working capital forecast Create revenue forecast with daily updated drivers to CEO Present monthly variance analysis summary to senior leadership team (SLT) Design finance and operational analysis packs to SLT Key Desirables: CIMA/ACCA/ACA Qualified Financial modelling - Advanced Excel Power BI or other applications FP&A & Commercial Finance experience

Senior Finance Analyst

Essex

A PE backed Engineering consultancy contracted to high-profile UK infrastructure projects is actively seeking to appoint a Senior Finance Analyst to drive all commercial and corporate planning activity for the UK function. With the group HQ based in Essex, the post-holder will work in the Essex HQ with occasional travel to the London hub. Project manage and plan approach to the budget cycle process Co-ordinate, consolidate and review rest-of-year rolling forecast Act on behalf of CFO on business performance management review calls Produce high quality financial models to analyse and predict business performance Own the monthly working capital forecast Create revenue forecast with daily updated drivers to CEO Present monthly variance analysis summary to senior leadership team (SLT) Design finance and operational analysis packs to SLT Key Desirables: CIMA/ACCA/ACA Qualified Financial modelling - Advanced Excel Power BI or other applications FP&A & Commercial Finance experience