Group Finance Analyst

Posted 1 week ago by Blackwaters
Easy Apply

Register and upload your CV to apply with just one click

SME services group in Aylesbury has fresh PE investment for growth strategy. Recruiting new Group Finance Analyst to support board achieve objectives.

The job;

  • Set up and lead group level forecasting and budget process
  • Produce monthly results board reporting pack
  • Create bottom up monthly rolling forecast model, including cashflow
  • Investigate entity level variances to provide analysis and insight
  • Create benchmarking KPIs for commercial drivers
  • Liaise at operational levels to understand performance behind numbers
  • Improve accuracy of forecasting
  • Support projects i.e acquisition integration, automation/software implementation

The person;

  • Probably between newly and +2 years qualified.
  • Experience of delivering budgets and forecasts.
  • Ready for step up, with support, and to make personal impact.
  • Excited by challenges of fast-growing, entrepreneurial culture.

Group Finance Analyst based in Aylesbury although largely remote working, with some travel to other sites. Please apply to find out more.

Required skills

  • Analysis
  • Budgets
  • Forecasting
  • Variance Analysis
  • Cashflow Analysis

Reference: 43852551

Bank or payment details should never be provided when applying for a job. For information on how to stay safe in your job search, visit SAFERjobs.

Report this job