Financial Analyst - London, United Kingdom - MW recruitment
Description
Our client is an international corporation based in central London. An opportunity has arisen for a Financial AnalystResponsibilities:
- Assist in the preparation of annual 3year plans, budgets and forecasts
- Assist in the production of the monthly management reporting pack
- Evaluate financial performance by comparing and analysing actual results with budget, forecasts, and prior year
- Develop and produce monthly financial performance dashboards for each broking desk
- Run the month end overhead allocation model
- Work closely with the finance team to ensure accurate financial reporting
- Analyse financial data and create financial models for decision support
- Provide recommendations to reduce costs and improve financial performance
- Analyse past results, to identify trends to support forward planning
- Support the Head of FP&A with the day to day
- Adhoc projects
Key Skills & Qualifications:
- Accounting/Finance degree and/or ACA qualified preferred
- At least 2 years post qualified with experience as a Finance Analyst for a multisite international group
- High proficiency in financial modelling techniques
- Strong Excel skills
- Proficient in utilising reporting tools such as Jet Reports and Microsoft Power BI
- Strong presentation, reporting and communication skills
- Strong analytical and data gathering skills
- Comfortable to work in a dynamic environment with multiple projects running simultaneously and delivering tangible results within deadlines
- Good business acumen
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