£55000 - £60000 per annum + + 25% bonus & package
6 days ago
A market leader in the Fitness sector is seeking to appoint an ACA professional into a newly created Corporate Finance Analyst role.
You will support and directly influence business performance through delivery of reporting, analysis and insight.
·Own the integrated business planning model - ensure integrity of P&L, balance sheet and cash flow
·Quarterly, annual and long-range forecasting / business plan exercises
·Own the cashflow forecasting for the commercial finance function
·Manage monthly board report, including commentary
·Maintain monthly consolidation model
·Support capex reporting and analysis - with key stakeholder management
·Own investment models and deliver improvements
·Involvement in several ad-hoc business initiatives - provide commercial challenges and analytical support
·Improve commerciality and financial awareness of non-finance teams
·Qualified accountant (Ideally Big 4 trained)
·Strong Excel / modelling skills