Financial Analyst

Choralis Consulting have instructions to recruit a Financial Analyst

The Company:- Established over 20 years ago as a joint venture between two corporates they are one of the top 3 businesses in their sector. Corporate h/o is at Windsor, Berks.

The Role: This is a hybrid role covering two distinct areas within the FP&A team.
Within management accounting the role is to run the month end processes, produce month end financial reporting. Consolidate and run quarterly forecasts, annual budgets and Five year plans. To assist with the production of timely, accurate and insightful management information.
Within the MI function the role is to produce regular MI reports to support the Sales and Product teams and various ad hoc MI analysis as required.* Produce agreed set of daily, weekly and monthly reports to support the Sales & Product Teams. Also assist with development, data verification and production of ad-hoc analysis to support the two teams.
* Assist with the provision of robust and timely monthly Management accounts and Board presentations.
* Manage key cost areas, liaise with cost centre managers and analyse variances

The person:- graduate part qualified Finalist ACCA/CIMA with strong excel skills, pivot tables, Xlookup, sumifs and other similar data look ups. Very useful to have Power BI and Power query experience but not essential - Very good analytical skills, with strong interpersonal and communication skills - Rigorous, detail oriented, able to effectively prioritise competing deliverables -This role is Hybrid 3 days at home /2 days in the office.