A privately-owned technology business is seeking a newly qualified ACA Accountant to come on board as Group Finance Analyst. Reporting into the Head of Finance, this role will specifically focus on preparing the consolidated cash flow forecast, comparing how the business has performed against forecasts and KPIs. This will contribute to the monthly management report to the executive committee.
The Group Finance Analyst will have an extremely broad set of responsibilities that include coordinating the monthly reporting process (for cash), providing commentary on the group's monthly results, business partnering with non-finance providing support and challenging forecasts, preparing scenario analysis and actively seek opportunities to optimise working capital across the group. There will also be involvement from a treasury perspective by acting as the main point of contact across the Group and for the banks.
The Group Finance Analyst will suit an individual looking to make their first move from practice (ideally Big 4) wanting to get involved in more commercial/analytical work than a standard Group Reporting position. The benefits with this company are excellent with an above market bonus and pension scheme.