This job has expired

You will need to login before you can apply for a job.

Finance Planning & Accounting Analyst

Mayford James
London, United Kingdom
Closing date
Jan 28, 2023

View more

Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Main Responsibilities:
  • Liaison with the businesses regarding inputs for the Annual Plan & monthly rolling forecasts
  • Ongoing detailed cost analysis of the business
  • Understand the sources of the AUM and revenue streams so as to provide ongoing analysis and monthly update for the business
  • Supports the Group forecast P&L, balance sheet, and cash flow models
  • Understand the end to end process of revenue and expenses and their inter-dependencies
  • Support with scenario analysis for P&L & balance sheet
  • Support strategy (cost centre) profitability
  • Use modelling techniques to streamline processes
  • Ad hoc analysis as required
  • Finance, IT, Sales, Product Development and Compliance

You will likely possess:
  • A minimum of two years' experience gained of budgeting & forecasting and understanding of the business planning process gained within any industry
  • Understanding of accounting concepts
  • Financial modelling and intermediate / advanced Microsoft Excel skills
  • Strong academic background and highly numerate

Sign in to create job alerts

Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.

Create alert