Finance Planning & Accounting Analyst

Recruiter
Mayford James
Location
London, United Kingdom
Salary
Competitive
Posted
25 Jan 2023
Closes
26 Jan 2023
Ref
18572027
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Main Responsibilities:
  • Liaison with the businesses regarding inputs for the Annual Plan & monthly rolling forecasts
  • Ongoing detailed cost analysis of the business
  • Understand the sources of the AUM and revenue streams so as to provide ongoing analysis and monthly update for the business
  • Supports the Group forecast P&L, balance sheet, and cash flow models
  • Understand the end to end process of revenue and expenses and their inter-dependencies
  • Support with scenario analysis for P&L & balance sheet
  • Support strategy (cost centre) profitability
  • Use modelling techniques to streamline processes
  • Ad hoc analysis as required
  • Finance, IT, Sales, Product Development and Compliance

You will likely possess:
  • A minimum of two years' experience gained of budgeting & forecasting and understanding of the business planning process gained within any industry
  • Understanding of accounting concepts
  • Financial modelling and intermediate / advanced Microsoft Excel skills
  • Strong academic background and highly numerate
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