Finance Data Analyst

Our client, a truly impressive construction company with offices near Watford are looking to source a Finance Data Analyst to join their team. This role will be supporting the FP+A Manager and will be engaging with the wider business to analyse drivers behind company performance. Key Responsibilities: -Take ownership of the Quarterly Forecasting pack in Power BI -Create and test all new measures in DAX, providing assistance and training to the wider business where needed -Liaise with IT to manage the Finance Data Warehouse (built on MS SQL Server with KPIs in MS Analysis Services) -Consolidate monthly Cash and Order Booking submissions for Power BI dashboard -Submit quarterly financial results into HFM -Assist in preparing supporting schedules for the Quarterly Reporting Pack for CFO The ideal candidate will be an ambitious data analyst with advanced Microsoft Excel skills. Previous experience with Power BI / VBA / Python would be advantageous...

Job Type:

permanent

Location:

Watford, Hertfordshire

Salary:

£25000 - £30000 per annum

Job Ref:

SM 070219 DAT_1550600434

FP&A Analyst

FP&A Analyst - Chiswick £40,000 - £48,000 per annum plus Study Support, Bonus and Excellent Benefits Our client, a fast-paced and dynamic consumer facing business, is looking for a talented and charismatic Part-Qualified FP&A Analyst to join their well-established team. The overall purpose of the role is to support the Group Financial Planning and Analysis team in driving consistent and seamless group wide processes, information flows and analysis, implementing performance management through robust reporting processes and systems. Key Duties includes - Group Consolidation of weekly and monthly reporting across several territories - Delivery of individual territory monthly finance packs with clear and insightful commentary and analysis on performance - Production of the group monthly finance pack - Produce and optimise the weekly reporting of performance KPIs - Other weekly reporting including market reports - Support delivery of group board pr...

Job Type:

permanent

Location:

Chiswick, London

Salary:

£40000 - £48000 per annum + Study Support, Bonus, Excellent Benefits

Job Ref:

JV152FPA_1550513119

Commercial Finance Analyst

Commercial Finance Analyst - Richmond £38,000 - £45,000 per annum plus Study Support, Bonus and Excellent Benefits Our client, a fast-paced and dynamic consumer facing business, is looking for a talented and charismatic Part-Qualified Commercial Finance Analyst to join their well-established team. The overall purpose of the role is to support the Group Financial Planning and Analysis team in driving consistent and seamless group wide processes, information flows and analysis, implementing performance management through robust reporting processes and systems. Key Duties includes - Group Consolidation of weekly and monthly reporting across several territories - Delivery of individual territory monthly finance packs with clear and insightful commentary and analysis on performance - Production of the group monthly finance pack - Produce and optimise the weekly reporting of performance KPIs - Other weekly reporting including market reports - Suppor...

Job Type:

permanent

Location:

Richmond upon Thames, London

Salary:

£38000 - £45000 per annum + Study Support, Bonus, Excellent Benefits

Job Ref:

JV152SFA_1550513119

Finance Analyst

Our client, a consistently evolving and truly dynamic FTSE entity, is looking to source a top calibre Finance Analyst to join in a newly created position. You will be part of a high performing team with a reputation for change and excellence, giving you great visibility across the business when you look for your first internal move after c.18 months. You will have balance sheet responsibility for a fast-growing and increasingly complex group, preparing a reporting pack for the FC and presenting a review to Senior Management, including the CFO. Main duties include: * Participate in projects supporting the business, driving improvements to accounting and reporting that support the growth strategy * Lead the balance sheet review process and implement efficiencies where possible * Assist the FP&A team with preparing reconciliations * Prepare monthly pack with high quality variance analysis and commentary * Prepare balance sheet review presentation...

Job Type:

permanent

Location:

Hertfordshire, England

Salary:

£45000 - £50000 per annum + Benefits

Job Ref:

CG1502FFA_1550252667

Finance Analyst

Our client, a global market leader with a strong reputation for recognising and retaining top talent, is looking to source a talented Finance Analyst to join its high calibre team. This is a great opportunity to kick-start your career in a dynamic and supportive environment, surrounded by 'best in class' finance professionals that will help guide you through your qualification, whilst you broaden you skill set set in a business-facing and challenging role. The role will be responsible for providing support to the IT Finance team with a focus on high profile IT implementation programme platforms. The team implements group-wide IT solutions, leading governance processes and drives strategy and best practice, responsible for an OPEX budget of c£120m. You'll get great exposure to senior leadership too and will be a fantastic learning experience for an ambitious and proactive self-starter. Main duties include: * Managing a capex budget and correspo...

Job Type:

permanent

Location:

Luton, Bedfordshire

Salary:

£30000 - £35000 per annum + Bonus + Study Support

Job Ref:

CG1502FFA_1550251839