Finance Analyst

Working as a key part FP&A team the Finance Analyst will support the production of accurate and timely management reporting with financial information including analysis of activity information, performance indicators and cost drivers and their interaction with the operating and capital expenditure of the company. You will also play a important role in supporting the strategic planning, budgeting and forecasting processes.
Key responsibilities

* Annual production of the 3 year financial plan for operating and capital expenditures as part of the strategic planning process
* Supporting the annual cycle of budgeting operating and capital expenditures
* Preparation of periodic in-year forecasts of all operating and capital expenditures
* Maintaining effective relationships with Financial Control in order to inform the financial reporting process and support the preparation of monthly management reports
* Providing financial analysis to all key business decisions, contributing to business cases for all significant programmes and projects
* Proposing and implementing efficiency and control improvement initiatives for all owned processes, particularly reporting and forecasting

The successful candidate will hold a recognised accounting qualification (ACCA, ACA or CIMA) and be able to develop relationships and provide support to ensure financial decisions are made on a sound basis across the organisation. Candidates will ideally be immediately available or on a short notice period

Please quote TDJ1507-203 when calling Alexander Lloyd on 01293 572900 and ask for our Accountancy and Finance division. This is only one of many vacancies we are handling. The Alexander Lloyd Interim Division is currently enjoying huge amounts of success in placing Part-Qualified and Qualified Accountants (or Equivalent), Project Managers and Interim Management in assignments throughout the South of England.

Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.