Recruiter

CY Resourcing

Salary

From £20 to £25 per hour

Location

Herefordshire

Qualifications

Qualified ACCA /CIMA or Equivalent

Job term

Temporary

Job hours

Full time

An exciting project for an Experienced Interim Financial Planning and Data analyst.

To carry out four to six week, business modelling and forecasting project within a growing and dynamic commercial organisation in Hereford.

The role is required to extract and analyse business and financial data to support the 3-5 year business planning with the executive management team.

Excellent advanced Excel skills, experience in projective analysis, data extraction, in depth project experience and an accounting qualification are the essential skills required.

Recruiter

Grafton Banks Finance Ltd

Salary

From £41,000 to £42,000 per year

Location

East Sussex

Job term

Permanent

Job hours

Full time

Grafton Banks Finance is currently looking for a Senior Finance Analyst for a large, respected organisation with offices inBrighton. This is an important business planning role with responsibility to play a significant role in the strategic planning cycle between the Commercial department, Marketing and Customer Services in order to make the business more profitable. You will possess strong commercial awareness and previous experience of financial modeling in order to apply. The job involves helping to create & coordinate the business planning cycle for the business that results in a clear & robust 5 year plan & Budget. It must also reflect current strategic intent. It will involve constant engagement with senior business management to ensure everything is "on track" to deliver the challenging five year business plan.

* Produce and maintain the business planning cycle (MTP & Budget) with a high quality end product.

* Engage at a senior level across the business to challenge the business planning assumptions and timelines. Quantification of risks, opportunities & other sensitivities will be key to the financial evaluation of the plan.

* To provide financial business planning services to all parts of the business & Finance ensuring all deadlines are met with a high quality product. Need to act as key interface between the two separate business divisions Finance for planning activities.

* Engage at a senior level across the business and to challenge the business case assumptions for projects, major contracts & resourcing decisions. Quantification of benefits & risks to be communicated to interested stakeholders including Business Planning, Transformation, Finance, Performance and the business itself.

* Provide a business partnering service to all parts of the business, this will involve assistance in producing the necessary high quality insight & recommendations to enable the divisions Exec to make an informed decision on individual investments.

This is an excellent opportunity for a commercial finance analyst or management accountant with competent financial modeling skills to add genuine commercial value to an organisation. You will also be rewarded with a competitive benefits package to include a bonus, excellent pension and other benefits.

Recruiter

Badenoch & Clark

Salary

From £42,000 to £45,000 per year

Location

Milton Keynes

Job term

Permanent

Job hours

Full time

Our client is a leading local employer and one that can offer excellent progression and prospects. Supporting a Business Unit Controller, managing one of the larger business units, this role works in a team of 6 and is critical to the commercial support offered by this time to the wider business. The key purpose of the role is to review, analyse and challenge business plans, results and forecasts. Looking at systems and processes to benchmark performance and support improvements. Review, analyse and challenge the business plan submissions with targets, providing MI and support to budget holders while monitoring and implementing the business plan and investment projects. Candidates must be Qualified, have a strong commercial background including detailed analysis and reviews, experience of working with non-finance managers, have strong Excel/modelling skills combined with excellent presentation and communication skills.

www.badenochandclark.com - Let's find the career that connects with your life.Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.

Recruiter

Robinson Keane Finance Professionals

Salary

From £40,000 to £50,000 per year

Location

Stockport

Job term

Permanent

Job hours

Full time

Reporting to the Group Finance Manager you will responsible for providing support to the Group Finance function. Key duties include monthly reporting and forecasting across the Group by division and site. Producing effective business plans and annual budgets, analysing Group financials and undertaking ad hoc analysis projects. Ideally you will be qualified, have excellent inter personal skills, strong influencing abilities, advanced Excel and a pro-active individual.

Recruiter

Sewell Moorhouse

Salary

From £40,000 to £45,000 per year

Location

North Yorkshire

Job term

Permanent

Job hours

Full time

Finance Manager - York

Working within Operations, supporting Associate Directors and Senior Managers, your key responsibilities will include:-

Providing support to operational stakeholders in following financial procedures
Implementing and managing performance reporting
Ensuring accounting processes and systems are correct
Presenting financial data to stakeholders at various levels
Understanding the supply chain with the ability to provide support for costing and pricing purposes
Assisting in the development and implementation of business plans
Liaising with external Auditors to support the production of statutory accounts
Delivering timely and accurate MI
Business partnering

You will be a qualified Accountant with experience of working within a complex commercial business, and experience of providing effective management and business planning support to a large organisation is essential. My client is also looking for candidates who have a strong FP&A background.

This role will involve dealing with senior stakeholders throughout the business, so it is also essential that you have excellent interpersonal and communication skills.

Please contact Emma Dugdale for further details.

Sewell Moorhouse acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.

Recruiter

Harper May

Salary

Competitive

Location

The City

Job term

Permanent

Job hours

Full time

One of the most prestigious and recognised retailers in the world are offering the oppurtunity to join their finance team located in the West End. The company is currently recruiting a Financial Analyst (Ecommerce) for their expanding finance team. There are also opportunities to develop to a more senior role within a year.

Key responsibilities:

* Creating and analysing business plans
* Working with the ecommerce director to come up with annual 3 year and 5 year business plan
* Reviewing revenue streams and looking for ways to maximise profitability
* Analysing trends in revenues and expenses
* Financial modeling and analysis
* To analyse the expense forecasts and identify spending risks
* Creating and reviewing financial records
* Analyse financial performance using financial data
* Presenting financial information to managers
* Preparing spreadsheets, graphs, and charts to help illustrate financial trends
* Preparing budgets and forecasts
* Performing revenue and expense forecasts in order to make financial decisions

Key requirements:

* ACCA, ACA or CIMA
* Strong experience in JD Edwards
* Strong analytical and MS Excel skills (Macros, V-Lookups and Pivot Tables)
* Great communication skills
* Solid analytical skills
* Team building skills
* Ability to build financial models
* Attention to detail

Recruiter

EWC Consulting

Salary

From £40,000 to £45,000 per year

Location

Lancashire

Qualifications

ACA/CIMA/ACCA

Job term

Permanent

Job hours

Full time

My client, a private equity backed organisation in Lancashire are looking to recruit a Financial Analyst to support a significant period of growth and change. Responsibilities will include but are not limited to; Providing commercial insight and analysis of results, producing accurate and timely management reports, assist in implementing new forecasting processes and work alongside non finance personnel to evaluate business plans. The successful candidate will be qualified CIMA or ACA with experience as a Financial Analyst in industry, or will be in professional services with experience in Corporate Finance. For more information please contact me on [contact details removed] or [contact details removed]

Recruiter

EquityFC

Salary

From £80,000 to £80,000 per year

Location

Central London

Qualifications

ACA/ACCA/CIMA

Job term

Contract

Job hours

Full time

Our client is a private equity backed business services company that are growing rapidly. The CFO requires a ‘hands on’ financial controller to manage and motivate a small established team.

• Preparation of financial statements
• Monthly management accounts, variance analysis and management reports.
• Budgeting and forecasting, 3 year business plan preparation.
• Financial modelling and KPI monitoring and development
• Ad-hoc projects for the CFO

You will be a UK qualified accountant with experience of working within a commercial business as financial controller. You will be comfortable presenting financial information to senior executives and have a passion for working with entrepreneurial businesses.