Financial Analyst

Overview

Highly successful US owned organisation require ACCA/ACA or CIMA Qualified Financial Analyst for a challenging position based at superb office location in Staines upon Thames

About the role of Financial Analyst

Reporting to the Head of FP & A the Financial Analyst will be responsible for providing Financial Reporting and Analysis for several key operating divisions across the business. Key duties include:

• Projected Profit & Loss forecast
• Acting as Finance Business partner to heads of department
• Assisting with the 5 year business plan
• Budget and Revenue forecasting both by division and consolidated totals
• Monthly KPI reporting and analysis
• Assisting with monthly board reporting packs

About the Financial Analyst position

• Graduate calibre you will be ACA/ACCA or CIMA Qualified with PQE
• The successful applicant will have worked in either Group Finance or FP & A and have excellent Analytical skills
• You will have a proven track record with a large US owned or international business
• Strong Excel skills are essential and knowledge of SAP is advantageous

What's on offer for the Financial Analyst

• Flexible Hybrid working
• Performance related Bonus
• 25 days holiday
• On-site parking
• Company pension
• Health insurance
• Life Assurance X 4