Financial Analyst

Job & Company Descriptions:

Ready to take your future to the next level? An energetic company is seeking a dynamic Financial Analyst!

As the Financial Analyst you will be responsible for the below:

Lead the annual budget process and collaborate with budget owners to create realistic operational expense budgets.

Assist in building business cases and determining the best investments.

Understand environmental drivers and adapt finance plans accordingly.

Provide ongoing support to budget owners, offering insights into actual results and budget.

Deliver in-depth financial analysis to enhance performance and mitigate risks.

Prepare monthly and year-end reports, including TBs and forecasts.

Communicate financial data to non-financial managers and support decision-making with various reports.

Implement scalable financial processes for new products and ensure effective treasury management.

Job Experience and Skills Required:

Completed bachelors degree in accounting.

3+ years experience in a similar role in finance industry.

CIMA Qualification preferred.