Overview
Investigo are excited to be working a client based in Hemel Hempstead who are looking for an Interim Finance Analyst to join their team!
Responsibilities
* 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 / Qualifications
* 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
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