Graduate Finance Analyst
- Recruiter
- Vitae Financial Recruitment
- Location
- England, Bedfordshire
- Salary
- £25000 - £30000 per annum + Excellent Benefits
- Posted
- 23 Jun 2017
- Closes
- 30 Jun 2017
- Ref
- FA060617FA
- Contact
- Neil French
- Job Title
- Finance Analyst
- Category
- Retail / Wholesale
- Contract Type
- Permanent
- Hours
- Full Time
Graduate Finance Analyst
Bedfordshire
FTSE 100
£25-£30K + Full CIMA/ACCA Study Support + Benefits
An outstanding opportunity to join a dynamic FTSE 100 World leader in their field as Finance Analyst. Reporting to the Head of Financial Planning & Analysis and supporting the Financial Controller the main purpose of the Financial Analyst role is to provide support in the monitoring of business performance in the Region and performance of the division via Month End and MI reporting.
This includes undertaking the month end process for a variety of businesses to bring them into the Group consolidation. In addition the role takes responsibility for providing support to the wider FP&A processes for the Region through coordination of the following items: offline forecast, risk & opps, one-offs analysis and Budget & 5YP.
This role is part of the high profile FP&A/Controlling function with output, following review, being delivered directly to Senior Management within a FTSE 100 company.
As Financial Analyst you will produce on a timely and accurate basis the business performance management information for the region, to include month actuals with detailed variance analysis, monthly flash forecast, monthly phased forecast and understanding quarterly EBITA movements. Understand and highlight reasons for main drivers of variances between prior forecast, plan and last year. You will liaise with the relevant finance teams to understand and monitor risks and opportunities in forecast as well as impact of current trading.
The role will have the responsibility for ensuring the delivery of the following: Flash profit commentary and listings, Month & YTD EBITA results and commentary, P&L forecast delivery and analysis including Risks & Opportunities, Ensuring timely delivery of Budget & Planning.
We are looking for an ambitious, degree educated candidate from a Top University with a high level of attention to detail and looking to study towards CIMA/ACCA. You must have strong analytical and presentational skills as well as a high level of Excel and Powerpoint skills.
AGY - Vitae Financial Recruitment
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