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    Finance Analyst - London, United Kingdom - Investigo

    Investigo
    Investigo London, United Kingdom

    1 week ago

    Default job background
    Description
    Commercial Finance analyst
    up to £50k depending on experience
    Hybrid working
    They are looking for an experienced finance analyst to join their FP&A team.

    This role will require you to have had previous experience in month end, balance sheet reconciliations, working capital and variance analysis (actuals vs budget) This company is incredibly employee centric and offers great development opportunities.

    Working closely with Finance teams, developing an understanding of trends in performance primarily for Balance sheet areas, and key issues, activities, and timetables
    Consolidating submissions into the corporate picture, providing constructive challenge to relevant Finance teams
    Assisting in the production of executive summaries and board papers which distil the data and focus on the key issues
    Support the production of timely, accurate, and insightful periodic Retail management accounts
    Coordinate and consolidate the Working Capital & Balance Sheet Latest View process by working closely with stakeholders on their latest expectations, tracking through cash generating initiatives and monitoring the risks and opportunities
    Provide Treasury with robust weekly Retail cash forecasting and analysis of any reported variances, with more frequent views provided in the run up to the half year and full year reporting dates
    Produce accurate and timely management reporting information for various senior forums including insightful commentary to support the key summary documents
    Work closely with Finance teams to establish consistency and develop best practice
    Support the Group Finance and Investor Relations teams on the corporate interim and preliminary financial reporting process
    Assist in the production of a high quality internal and external financial / business review in addition to producing the supporting Q&A document for the CFO answering queries raised to support external reporting
    Part qualified / finalist level (or studying towards an accounting qualification)
    Prior experience of working capital management and experience with balance sheet reconciliations
    Strong Excel and numerical skills, with an aptitude for turning data into analysis and insight and being able to clearly articulate this through your communication
    Strong commercial acumen and ability to understand key business performance drivers
    Understanding of the importance of strong financial controls
    Strong planning and prioritisation skills
    Resilience (flexible and able to cope with time pressure, risk & ambiguity)
    Experience in a business-facing Finance role, preferably Retail
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