Financial Analyst

Based in the city, our client is an instantly recognisable institution, with an excellent culture. They are looking to appoint a Financial Analyst/Finance Business Partner to a newly created position, on a permanent basis. With a commitment to bringing dynamic people into the organisation, this promises to be an excellent opportunity to excel in a true value add role with potential opportunities to grow.Preparation of the monthly management reportsMonthly Flash Reports using ExcelQuarterly P&L and Cashflow forecastsQuarterly forecast presentation packBusiness partneringDecision supportFinancial analysis using data mining within ExcelCreation and monitoring of budget timetableSupport preparation of budgetsConsolidate all divisional budgets into a Group budget packageFacilitate the load of approved budgets into the appropriate systemsAdhoc analysisAssist with continuous ad-hoc process improvement projectsTo be considered for the role, you will ideally be CA / CPA qualified with at least 2-3 years of experience, or close to qualification. You will have a strong analysis background with a proven record in FP&A. Strong with Excel, you are comfortable with extracting and manipulating data, and experience with process improvement. You will also enjoy working with non-finance stakeholders and adding commercial value by partnering with the business.This opportunity would suit a 2nd mover. This is a great opportunity to work with an employer of choice, in a significant period of growth. They have an excellent brand with a progressive and supportive work culture.If you feel you meet the necessary requirements and are interested in the role, please apply.