Finance Planning & Accounting Analyst
- Recruiter
- Mayford James
- Location
- London, United Kingdom
- Salary
- Competitive
- Posted
- 20 May 2023
- Closes
- 08 Jun 2023
- Ref
- 19638841
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
Main Responsibilities:
You will likely possess:
- 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