Senior Financial Analyst (12-month FTC)

Senior Financial Analyst (12-MONTH FTC)£60,000-£70,000 p.a. Hybrid, London We are currently working with a fast-growing accounting and funds consultancy in central London looking to hire a Senior Financial Analyst for their corporate accounting team.You will be responsible for the management of the financial planning, budgeting and forecasting activities of the group reporting to the Head of the team.Responsibilities include:Contribute to the creation and presentation of monthly and quarterly reports for key stakeholdersSupport the Senior Manager and Head of FP&A in the business planning cycle, providing detailed financial modeling and analysis for the strategic/business plan as well as budget/forecasts of the groupParticipate in the quarterly re-forecasting process, encompassing the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costsDevelop and construct the staff cost model, examining KPIs and variances to budget narrativePrepare and maintain the Group Consolidation model and consolidated accountingProduce year-end accounts, taking the lead on accounting standards and tax compliance, overseeing the year-end audit of group companies, and managing board and regulatory reportingGroup Cash Flow ForecastingAssist with group tax complianceMinimum Requirements:Accounting Qualification (ACCA/ ACA/ CIMA)Strong experience in similar role in FP&A, budgeting, forecastingUK GAAP/ IFRS knowledgeExcellent Excel skills, including financial modellingEffective communication and interpersonal skills to collaborate with internal and external stakeholdersIf this is of interest to you, please apply with an up-to-date CV ASAP!
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