- Budget-setting at a Group and BU/BL level, to incorporate P&L, cashflow and balance sheet
- Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required
- Compile monthly MI packs for provision to the Executive Team & the Board
- Business and Investment case modelling
- Cashflow forecasting
- Systems development and implementation ensuring the benefits are understood, documented and realised across the group as a whole
- Design and implementation of various reporting dashboards with relevant KPIs for the Group and BU/BL reporting using Microsoft Power BI and Microsoft Business Central
- Enhance data integrity and reporting controls to enable agile scenario reporting and analysis
- Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management
- Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies
- Prepare specific analysis and special projects as required
- ACA/ACCA or CIMA qualified
- 0-1 years post qualified
- Strong interpersonal skills
- Advanced Excel
- Base salary of £60-65,000
- Discretionary annual bonus
- Employer pension contribution
- 25 days annual leave
- Private medical insurance coverage.
- Group income protection.
- Life assurance.
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Financial Analyst - London Area, United Kingdom - Equifind
Description
Equifind are working with a boutique investment management business based in the West End to add a key Finance Analyst member to the team
This will be to support a recently appointed Head of FP&A as they built out a brand new FP&A team to support the business across multiple jurisdictions. It's a very exciting time to join as they have numerous expansion plans, great career trajectory and ultimately a very varied role in an ever growing business.
What Will I be Doing?
Experience & Qualifications
What In It For Me?
