Banner Default Image

Senior Finance Analyst

Senior Finance Analyst

  • Location

    Essex

  • Sector:

    Recently Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £60000.00 - £65000.00 per annum

  • Contact:

    Chris Morrison

  • Contact email:

    chrism@cedarrecruitment.com

  • Job ref:

    JO0000008355_1590739377

  • Published:

    about 1 month ago

  • Expiry date:

    2020-06-28

  • Startdate:

    ASAP

  • Consultant:

    ConsultantDrop

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