Finance Analyst

Greenwell Gleeson
£38,000 per annum
29 Jul 2017
26 Aug 2017
Contract Type
Full Time

We are currently recruiting for a fantastic organisation in Birmingham City Centre who are looking for a Qualified Finance Analyst to join their team. As Finance Analyst, you'll be expected to drive performance through KPI Monitoring, performance analysis and management of stakeholders and budgets.

Key Responsibilities:

  • Produce weekly, monthly and ad hoc reports using multiple complex data sources

  • Identify KPIs and implement appropriate monitoring and reporting on those, highlighting trends and analysing causes of unexpected variance

  • Analyse current and past trends in key performance indicators in all areas

  • Analyse complex financial information and report to management for decision making purposes

  • Support the timely production of Monthly Finance pack

  • Timely production of weekly utilisation and billing dashboard

  • Manage weekly / monthly revenue and P&L forecast process

  • Support production of company cashflow

  • Supporting Senior Management and Departments heads with in-depth analysis

Key Attributes:

  • ACCA/CIMA/ACA Qualified

  • At least 3 years experience in a relevant role