Job description
Investigo are excited to be working a client based in Hemel Hempstead who are looking for an Interim Finance Analyst to join their team!
The role:
The Interim Finance Analyst will be responsible for -
* Monthly balance sheet reconciliations completed.
* Business partnering with Senior Directors and team to support and manage costs.
* Updating analysis for the monthly board pack providing detailed commentary on key variances.
* Highlighting any risks and opportunities.
* Monthly update of occupancy costs in the cash flow forecast.
* Lead the budgeting and forecasting processes, providing support and guidance to teams and ensuring all assumptions are appropriately challenged.
* Updating and maintaining complex models
* Compiling budget/forecast summaries and communicating outcomes to senior management
* Support the Finance Manager to determine assumptions for budgets and forecasts.
* Updating a rolling forecast to assess store profitability.
* Preparing appropriate summaries to clearly communicate updated view to senior management to aid decision making for the store portfolio.
Profile:
* Previous experience within a similar role
* ACCA or CIMA part qualified
* Good excel - vlookups & pivot tables
* Experience with budgeting & forecasting as well as other finance analyst duties
On offer:
- hourly rate circa £20 to £23 per hour
- Hybrid working pattern
- Ongoing contract