Salary £200 - £250 per day
Consultant Jake Gilligan
Date posted 01 April 20192019-04-01 2019-05-01 accountancy London London GB GBP 200 250 250 DAY Robert Walters https://www.robertwalters.co.uk
This leading Manufacturing firm based in the West End, are seeking a new Financial Analyst to join them on a 6 month temporary contract initially with a view to then go permenant. Previous experience within the Manufacturing is desirable.
In this Financial Analyst position, your key duties will be:
Monthly compilation and analysis of financial performance, including producing variance analysis
Develop a thorough understanding of the different business models in operation across the practice groups within the division and have the ability to flex reporting to reflect this.
Provide historical trend analysis and model future potential performance based on varying assumptions.
Support the Divisional Finance Manager in dealing with ad hoc queries from Partners, Business Managers, Marketing, HR and practice support teams. This will be a significant part of the role and the individual will need to have strong data manipulation, excel and presentation skills to do this.
Produce and distribute weekly management information to Divisional Finance Manager, Global Business Managers and Partners. Reports may include weekly utilisation, billings performance, analysis of hours charged, and new matters opened/closed. Respond to any queries following distribution of these reports.
Provide financial reports to the Divisional Finance Manager and Business Managers to assist in practice area reviews.
Assistance in preparation of presentations and data for management meetings.
Provide support to the Divisional Finance Manager/Business Managers in the planning, reforecasting and annual budgeting exercises. Responsible for input into the budget model as well as production of reports to monitor and moderate budgets.