Finance Analyst – London

Description

We are recruiting a Finance Analyst to join our London based finance team. The main responsibilities for this Finance Analyst position will include:

• Build and maintain a corporate financial model that details the entire company’s operations and projects future performance
• Build budgets and forecasts of future company performance
• Build and Maintain MI Dashboards for a variety of internal stakeholders
• Prepares financial reports for internal use at the company by collecting, analysing, formatting, and presenting information
• Perform quantitative analysis of operational and financial data
• Opportunity to work with the CFO in a close-knit finance team
• Perform ad hoc analysis for executives as required

The Requirements

• Qualified CIMA/ACCA/ACA
• Reporting to Head of FP&A
• Highly Skilled in Excel essential. Experience with Tableau, SalesForce, FinancialForce or Anaplan also advantageous.
• Must have experience of owning an end-to-end budget process for FTEs and Profit Centres
• Must have experience of working with Financial Models and producing forward looking Financial Analysis to facilitate decision making
• Experience in designing and producing MI for business stakeholders desirable
• The successful candidate will be able to quickly interpret the business model and identify KPIs and modelling opportunities

How To Apply

To apply for this role, please send your CV to g.clink@pageantmedia.com