Financial Analyst

☞ WSH Recruitment Ltd

Vue: 102

Jour de mise à jour: 07-05-2024

Localisation: Worthing South East

Catégorie: Autre

Industrie:

Type d’emploi: Full-time

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le contenu du travail

Financial Analyst – Worthing – up to £45k

A leading Travel Consultancy with an unenviable history are looking for an experienced Financial Analyst to be a key asset in the future growth of the company. Their ambition is to become the UK’s leading business to business supplier of personalised luxury holidays.

Responsibilities:

  • Provide the analysis to drive the company’s financial forecasts and annual budgeting process.
  • Provide financial consulting and strategic support to the senior management team including preparation of group and company presentations, financial presentations, and capital expenditure analysis.
  • Analyse current and past trends in key performance indicators including all areas of revenue and cost of sales.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
  • Ad-hoc reporting and analysis.
  • Develop financial models and analysis to support strategic initiatives.
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support the Senior Management Team and departments heads with in-depth analysis
  • Prepare presentations for the group and the senior management Team

Experience needed:

  • Part or fully qualified accountant (preferably CIMA)
  • Previous experience of working in a similar role and significant experience of working within finance.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Access Dimensions skills desirable.
  • Strong problem-solving skills and excellent attention to detail.
  • Highly organised.
  • Excellent verbal and written communication skills.
  • Ability to think creatively, highly driven and self-motivated.
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Date limite: 21-06-2024

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