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Our client is seeking a Finance Analyst to join their team in London on a 1 year fixed term contract. You will be responsible for financial management and reporting, forecasting, budgeting, and providing decision support. You will have the chance to utilise your strong financial planning skills and outstanding communication abilities to make a significant impact on the business.
What you'll do:
As a Finance Analyst, you will play a pivotal role in managing financial information and providing valuable insights to inform strategic decisions. Your responsibilities will include proactive management of booking information, compiling comprehensive forecasts, preparing detailed budgets, and managing the commission structure. You will also provide crucial support in operational decision-making by modelling outcomes of various scenarios. Your ability to respond promptly to queries from various stakeholders will be key in this role.
* Proactively manage the publication of daily and weekly booking information
* Compile and publish monthly and quarterly full year forecasts covering revenues and overheads
* Prepare insightful monthly commentaries analysing current trading position, KPIs, market data, and reforecasts
* Prepare annual budget using current trading, market projections and business initiatives
* Manage the framework for the business commission structure
* Provide value adding support and analysis to the business on operational decisions
* Model financial and non-financial outcomes of alternative scenarios
* Respond promptly to queries from business representatives and external parties
What you bring:
The ideal candidate for this Finance Analyst role brings strong financial planning, management, and reporting skills. You are known for your outstanding communication skills, both oral and written, with an ability to clearly and concisely analyse key issues. You demonstrate commitment to putting the team first over individual success and have a highly collaborative working style. Your resilience under pressure allows you to thrive in situations with multiple moving parts. Experience working successfully with senior management is essential.
* Strong financial planning, management and reporting skills
* Outstanding oral and written communication skills
* Ability to analyse key issues clearly and concisely
* Commitment to teamwork over individual success
* Highly collaborative working style with ability to work with different teams
* Comfortable embracing ambiguity in a large matrix organisation
* Resilience under pressure with ability to manage multiple tasks simultaneously
* Experience working successfully with senior management
What sets this company apart:
This company offers an exciting opportunity for growth within a dynamic environment that values collaboration and teamwork. They offer flexible working opportunities allowing for a healthy work-life balance. Their commitment to employee development is demonstrated through continuous learning opportunities and a supportive leadership team. They are dedicated to fostering an inclusive workplace where every employee feels valued and respectedWhat's next:
Ready to take the next step in your career? Apply now for this exciting Finance Analyst role!
Apply today by clicking on the link. We look forward to receiving your application!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
