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Forecast Analyst
| Type |
Temporary |
|
From £250 to £350 per dayPro Rata |
| Location |
London [South-East England] |
| Qualifications |
Qualified ACCA/ACA/CIMA (or equivalent)  |
| Agency: |
Marks Sattin |
| Contact |
Banking Temps |
| Start: |
ASAP |
| Reference |
GW TGR124916 |
Job description
A Forecasting Analyst is required to join the Group Treasury function of a major City based Investment Bank. This role sits within the Management Information team. It assumes responsibility for production of the monthly management reports, budgeting & capital planning. Responsibilities: to coordinate the production of the Group Treasury budgets and forecasts; to produce forecasting packs that is to a high ‘commercial’ standard; to provide monthly rolling forecasts commentary and analysis. This encompasses variance and run rate analysis; to contribute to monthly MI cycle that includes Flash, monthly reports and quarterly CEO packs; to work closely with the Financial/Product Control teams to ensure accurate capture of information. Requirements: knowledge of Banking environment; experience in preparation of management reports; understanding of vanilla financial products; advanced Excel/Word/PowerPoint; qualified Accountant ACCA/ACA/CIMA; experience within a treasury environment.
Please note, it is unlawful to employ a person in a UK-based job who does not have permission to live and work in the UK. You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. (Refer: Home Office Website).
This position is being advertised by an employment business in the case of temporary positions and an employment agency in the case of permanent positions.