Overview
Highly successful international organisation require ACCA/ACA or CIMA Qualified Financial Analyst for a challenging position based at superb office location in Weybridge, Surrey
About the role of Financial Analyst
Reporting to the Head of FP & A the Financial Analyst will be responsible for providing Financial Reporting and Analysis for several key operating divisions across the business. Key duties include:
* Projected Profit & Loss forecast
* Acting as Finance Business partner to heads of department
* Assisting with the 5 year business plan
* Budget and Revenue forecasting both by division and consolidated totals
* Monthly KPI reporting and analysis
* Assisting with monthly board reporting packs
About the Financial Analyst position
* Graduate calibre you will be ACA/ACCA or CIMA Qualified with PQE
* The successful applicant will have worked in either Group Finance or FP & A and have excellent Analytical skills
* You will have a proven track record with a large US owned or international business
* Strong Excel skills are essential and knowledge of SAP is advantageous
What's on offer for the Financial Analyst
* Flexible Hybrid working
* Performance related Bonus
* 25 days holiday
* On-site parking
* Company pension
* Health insurance
* Life Assurance X 4