Alexander Lloyd is proud to be partnering with a global brand who due to recent internal promotions are looking to add a Qualified ACA/ACCA/CIMA Senior Finance Analyst.

Your duties will included but not be limited to:

• You will manage and control the budgeting, forecasting and reporting process while preparing and review KPI's.
• Lead the preparation and analysis of the forecast, budget and actuals while working with senior stakeholder/managers to ensure accurate information
• Conduct detailed P&L, balance sheet and cash flow analysis to understand actual and forecast submissions
• Take ownership of the financial modelling and look at the new bid proposals to ensure that the P&L, Balance Sheet and cash flow impact.
• Be a key driver in understanding the risk profile within the project portfolio to enable scenario analysis

You will have the following skill set

• ACA/ACCA/CIMA Qualified
• Extensive budgeting and forecasting exposure
• Worked within a large corporate environment
• Excellent communication skills
• Advanced Excel

Please quote (45444) when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd is a specialist within Accountancy & Finance recruitment.

We predominately focus on London, Surrey, Sussex and Kent, although we have also been highly successfully in offering national solutions.

Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.