Senior Finance Analyst

Our client, a market leader in its field with a fantastic reputation for providing a supportive and progressive working environment, is looking for a talented Senior Finance Analyst to join its team. Working closely with the Property team, you'll be gaining valuable experience supporting this function by providing insightful adding analysis to aid decision making. Main duties include: * Collating and managing the maintenance budget, forecasting and prioritising jobs * Reporting monthly on budget and forecasting to senior stakeholders, including Exec level * Acting as a business partner to facilities team, ensuring they have full finance support * Developing a database to streamline the capex process and assist with building 1 - 3 spending plan * Ad hoc projects and analysis Key skills & experience required: * Studying towards ACCA/CIMA or recently qualified * Strong Excel/modelling skills with an aptitude for turning data into analysis and ins...

Job Type:

permanent

Location:

Hemel Hempstead

Salary:

£50000 - £55000 per annum + 15% Bonus

Job Ref:

CG2701SFA_1674832144

Finance Business Partner

Our client, a market leader in its field with a fantastic reputation for providing a supportive and progressive working environment, is looking for a talented Finance Business Partner to join its team. Working closely with the Property team, you'll be gaining valuable experience supporting this function by providing insightful adding analysis to aid decision making. Main duties include: * Collating and managing the maintenance budget, forecasting and prioritising jobs * Reporting monthly on budget and forecasting to senior stakeholders, including Exec level * Acting as a business partner to facilities team, ensuring they have full finance support * Developing a database to streamline the capex process and assist with building 1 - 3 spending plan * Ad hoc projects and analysis Key skills & experience required: * Studying towards ACCA/CIMA or recently qualified * Strong Excel/modelling skills with an aptitude for turning data into analysis and i...

Job Type:

permanent

Location:

Hemel Hempstead

Salary:

£48000 - £52500 per annum + 15% Bonus

Job Ref:

CG2301FBP_1674491670

Senior FP&A Analyst

Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Senior FP&A Analyst to join its talented team. This business will be able to provide a rewarding career path, consistently promoting and retaining talent as opportunities continue to grow alongside its mounting success. You'll be responsible for delivering insight and analysis across the entire planning and reporting cycle, working with commercial finance teams to deliver forecasts, annual budgets, as well as the 5 year plan and strategy. Main duties include: * Delivering and managing the annual planning timetable * Building assumptions documents for budgets, forecasts and business plans * Working with commercial finance teams to produce standardised outputs to communicate key messages and drivers * Supporting delivery of period end timetable and identify process improvements * Producing consolidated view of the management accoun...

Job Type:

permanent

Location:

North West London

Salary:

£55000 - £60000 per annum + Benefits & Bonus

Job Ref:

CG200123_1674234013

Reporting Analyst

Our client, an impressive high-growth organisation with a fantastic track record for quality and customer loyalty, is looking to source a talented Reporting Analyst to join an initial 6 month basis. The role has been created as a result of increased work load so it is likely support will be needed in the future on a permanent basis and the business will look to retain talent wherever possible. Main duties include: * Producing daily, weekly and monthly reporting across a number of commercial activities * Assisting with requests for commercial data/analysis and support of answering queries * Providing modelling and analysis on any new revenue streams * Assisting in the reconciliation of commercial data in Power BI * Ad hoc analysis required by the Head of FP&A Key skills & experience required: * Strong Excel * Proven track record in a reporting role in a fast-paced environment * Strong numerical and analytical ability * Confident communicator, c...

Job Type:

contract

Location:

Milton Keynes

Salary:

£225 - £250 per day

Job Ref:

CG1801RA_1674062201

Senior FP&A Analyst

Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Senior FP&A Analyst to join its talented team. This business will be able to provide a rewarding career path, consistently promoting and retaining talent as opportunities continue to grow alongside its mounting success. You'll be responsible for delivering insight and analysis across the entire planning and reporting cycle, working with commercial finance teams to deliver forecasts, annual budgets, as well as the 5 year plan and strategy. Main duties include: * Delivering and managing the annual planning timetable * Building assumptions documents for budgets, forecasts and business plans * Working with commercial finance teams to produce standardised outputs to communicate key messages and drivers * Supporting delivery of period end timetable and identify process improvements * Producing consolidated view of the management accoun...

Job Type:

permanent

Location:

North West London

Salary:

£55000 - £60000 per annum + Benefits & Bonus

Job Ref:

CG090123_1673286994