Financial Analyst

Financial Analyst
Empresa:

Workflare



Área:

Otros

Financial Analyst

Detalles de la oferta

Financial Analyst. The role: - Ownership and further developement of the group's detailed excel-based financial forecasting model.

- Cover all group activities including clubs, memberships, digital and central overheads.

- Responsibility for the monthly model.

- Regular reforecasting, budgeting and scenario modelling, and updating for historic performance.

- Responsible for a varierty of projects such as; developing accurals accounting module to run alongside the current cash-based model.

- Recalibrating the model to take changes into account.

- Ensuring a full link to summary schedules used for board and investor presentations.

- Collaborating with Senior Management to provide analysis and validate key drivers and variables.

We are looking for someone:

- With accounting background (ACA, ACCA, CIMA).

- Excellent excel modeller skills (mid level skills only - model is intentionally user friendly).

- Exceptional attention to detail.

- Collaborative and with good communication skills.

- Comfortable working with all levels of management.

- Hard working - Prepared to go above and beyond for the business.


Fuente: Bebee2


Área:

  • Otros / Otros

Requisitos

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