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    Financial Planning Analyst - London, United Kingdom - Equifind Group

    Equifind Group
    Equifind Group London, United Kingdom

    1 week ago

    Default job background
    permanent Accounting / Finance
    Description

    Equifind are working with a highly regarded financial services business based in the City who are looking to add a Financial Accountant to the team.

    With a strong track record of growth in recent years they are now diversifying operations into the tech industry through multiple acquisitions. You will be joining a lean and nimble operation team where you will report into the Head of Finance, and ultimately be responsible for a group of businesses.

    Key deliverables include:

    • 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
    • Cashflow forecasting
    • Assistance with on-going 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

    Application Criteria:

    • ACCA/CIMA or ACA qualified
    • Posses a minimum of 0-1 years post qualified experience in industry
    • Financial services experience, or a strong desire to enter financial services
    • Ability to work under pressure in a fast-growing environment
    • Strong communication skills

    Compensation:

    • £60-65,000 base salary
    • Annual performance related bonus
    • Employer pension contribution
    • 2-3 days in office per week
    • 25 days annual leave
    • Private health and dental care
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