Financial Analyst

Recruiter
Fusion Group
Location
London (Central), London (Greater)
Salary
£50,000-£55,000 + bonus
Posted
19 Oct 2018
Closes
26 Oct 2018
Ref
J1033
Job Title
Finance Analyst
Category
Technology
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

fdu is recruiting a Financial Analyst for a rapidly growing Blockchain technology client to be based in London. With revenues expecting to double from its current year-end figure of $400m over the next 12 months, there is the necessity to bulk up the FP&A team to help direct this growth by bringing sophistication to the decision making / reporting process.

This is a newly created role to support the FP&A Manager in implementing a best in class analytical function.

Your key responsibilities will include:

  • Developing financial models and guidance for the annual budget.
  • Supporting the consolidation of all forecasting and budgeting schedules through the annual budget and monthly reforecast processes.
  • Review actual vs Budget vs Forecast, isolating root cause and recommend mitigation measures.
  • Preparation of daily flash reports.
  • Update weekly cashflow model, carefully monitoring cash performance to support large growth.
  • Working Closely with the Commercial Manager to support both sales and vendor deal proposals, providing real time, actionable information.
  • Deep analysis on company metrics to provide critical insights and financial data to the team as well as the ability to take a holistic view.
  • Develop new financial models across the business to support key stakeholders.
  • Ad-hoc finance and strategy projects.

Your profile:

  • Accountancy qualification (ACA, or CIMA) or equivalent with 0-3 years PQE.
  • Financial Analysis experience essential.
  • A mixture of large company / mid-cap and high growth experience would be of value
  • Strong analytical skills and advanced level Excel / PowerPoint skills are essential
  • ‘Super smart’, driven communicator with no ego.