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- Perform monthly variance analysis comparing budget and monthly rolling forecast with actual results.
- Support the preparation of annual and bi-annual budgets, ensuring business requirements are reflected.
- Collaborate with the Financial Accounting and Tax teams to provide input into consolidated budgets and reports.
- Assist in the month-end close process and ensure necessary adjustments are made.
- Monitor capital expenditure against budgets in coordination with stakeholders.
- Prepare monthly and quarterly cash flow forecasting.
- Liaise with external and internal auditors as required.
- Work closely with the Sales Planning team to ensure accurate revenue forecasts.
- Ensure accuracy of budgets and forecasts within the Accounting system.
- Maintain accurate P&L and Capex budgets within the P2P system.
Financial Planning Analyst - London, United Kingdom - Office Angels
Description
Financial Planning Analyst - London
£46k + travel allowance and bonus
Hybrid 1-2 days from home
Are you a Financial Analyst with a strong technical knowledge and excellent data analysis skills? Are you looking for an exciting opportunity to support the financial planning and reporting requirements of a dynamic tech related business? Our client, a leading data centre provider based in Tower Hill, London, is seeking a Financial Planning Analyst to join their team.
Key Responsibilities:
Qualifications and Experience