Location
High Wycombe, Buckinghamshire | United Kingdom
Job description
Investigo are excited to be working a client based in High Wycombe who are looking for an Interim Finance Analyst to join their team!
The role:
The Interim Finance Analyst will be responsible for -
- Monthly balance sheet reconciliations completed.
- Business partnering with Senior Directors and team to support and manage costs.
- Updating analysis for the monthly board pack providing detailed commentary on key variances.
- Highlighting any risks and opportunities.
- Monthly update of occupancy costs in the cash flow forecast.
- Lead the budgeting and forecasting processes , providing support and guidance to teams and ensuring all assumptions are appropriately challenged.
- Updating and maintaining complex models
- Compiling budget/forecast summaries and communicating outcomes to senior management
- Support the Finance Manager to determine assumptions for budgets and forecasts.
- Updating a rolling forecast to assess store profitability.
- Preparing appropriate summaries to clearly communicate updated view to senior management to aid decision making for the store portfolio.
Profile:
- Previous experience within a similar role
- ACCA or CIMA part qualified
- Good excel - vlookups & pivot tables
- Experience with budgeting & forecasting as well as other finance analyst duties
On offer:
- hourly rate circa £20 to £23 per hour
- Hybrid working pattern
- at least 3 months or work
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Job tags
Salary
