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Financial Analyst

Staines, UK | Professional | Full-time

Home Financial Analyst

Oct 3, 2019


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Brief description of Role:

To assist in the preparation of the quarterly consolidated forecasts and monthly variance analysis packs and other related ad hoc tasks.

 

Main Responsibilities:

  • To prepare and maintain the quarterly Revenue forecast templates and monthly forecast reports to be sent to account managers and/ or regional financial controllers for their reviews
  • To review the updated templates, query and validate responses
  • To ensure that the forecasts include all the required information
  • To upload the forecast templates, validate that information produced is accurately written back to the database
  • To produce consolidated forecast reports to be distributed to the regions and other partners
  • To prepare monthly detailed variance analysis reports
  • To produce consolidated forecast reports updated with monthly Actuals
  • Other ad hoc analytical and reporting tasks

 

Technical Skills

  • CIMA/ACCA part qualified/ finalist or equivalent with good foundation of accountancy and forecast experience
  • Strong command of Excel skills
  • Strong system skills, ideally with experience in Dynamics D365 and Atlas reporting tool
  • Strong numerical and analytical skills
  • Ability to meet tight deadlines and to work under pressure in a fast paced environment

 

Personal Attributes

  • Accuracy and keen eye for details, essential
  • High level of professionalism and commitment
  • Proven ability to work independently and as a team member
  • Good communication (written and oral) and interpersonal skills
  • Self-motivated, showing initiative and enthusiasm

 

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