Financial Analyst

Halliday Marx
38000.00 GBP Annual
19 Mar 2017
21 Mar 2017
Contract Type
Full Time
Leading global consultancy is looking for an experienced Financial Analyst to join their Central London based Finance team. Reporting to the Financial Controller in a Finance team of 12 duties will include: Preparation of monthly group financial dashboard reportPreparation and analysing the quarterly group market sector reportPreparing, analysing and reviewing other periodic analytical reports, covering financial and operational areas such as work winning, utilisation, and project marginsCompletion of key inputs required for monthly finance presentationsProviding day-to-day analytical support to the business to achieve corporate goals and objectivesContinuous improvement in relation to reporting tools within Finance and out to the businessPreparation and analysis of the group consolidated position during the annual business planning cycle and quarterly divisional financial re-forecasting processSupporting the divisions and corporate teams during the preparation of the annual budgetsCalculation of corporate overhead allocation, and providing insight to the allocation metrics, and effect on tax positionsProviding data required for bidsCalculation of employee GBR's (group break-even rates)Consolidation and review of the monthly group management accountsAttending monthly budget meetings with corporate headsSupporting the annual insurance renewal programme and providing financial and business inputs as necessarySupporting the annual UK corporation tax submission Requirements Nearly or recently qualified CIMA, ACCA (or equivalent)Strong analytical experienceExperience of budgeting and forecastingExperience of commercial decision support / business partnering with non-finance managersMulti-site and / or multi-entity company experienceAdvanced MS Excel, ideally with experience of macros and financial and business modellingThe ideal candidate will have experience of Agresso, although this is not essentialExcellent organisational skillsExcellent communication skillsExcellent attention to detail