Financial Analyst

Stirling Ellis; Weybridge; On-site; GBP 45,000 - 55,000; Full time

Job summary

A leading finance recruitment firm is seeking a Financial Analyst to support financial reporting and analysis for key divisions in Weybridge. The role requires ACA/ACCA or CIMA qualification, along with strong analytical and Excel skills. This position offers flexible hybrid working, a performance-related bonus, and comprehensive benefits including health insurance and a company pension.

Benefits

Flexible Hybrid working

Performance related Bonus

25 days holiday

On-site parking

Company pension

Health insurance

Life Assurance X 4

Qualifications

• Graduate calibre ACA/ACCA or CIMA Qualified with PQE.
• Experience in Group Finance or FP&A with a track record at an international business.
• Strong Excel skills required.

Responsibilities

• Provide financial reporting and analysis for key divisions.
• Assist with the 5-year business plan and budget forecasting.
• Monthly KPI reporting and assisting with board reporting.

Skills

Financial Analysis

Analytical Skills

Excel

Education

ACCA/ACA or CIMA Qualified

Tools

SAP

Job description

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