Finance Analyst ACA, ACCA, CIMA

Grafton Banks Finance is working with a PE backed firm in Brighton to recruit a Qualified Accountant Finance Analyst, with 2-3 days per week in the office in Brighton, East Sussex and 2 days from home.

You will support the Head of Finance on performance reporting and analysis of profitability, budgeting and delivery of key financial performance metrics.

Key responsibilities include: -

• Designing, building and maintaining key reporting into the business’ financial performance
• Analysing and reporting on the key variances and drivers of the results with insightful and clear reporting
• Cashflow forecasting, with variance analysis and modelling
• Support with the budgeting and forecasting process and detailed re-forecasting of seasonal performance
• Business partnering for overseas finance and management, providing support and challenge to help drive performance, gain further insight and assist with budgets, forecasts and reviews
• Maintenance of the business forecasting model and production of rolling forecasts for the group

This is an excellent opportunity for an enthusiastic Qualified Accountant (ACA, CIMA, ACCA) with:

-          Experience of performance analysis, budgeting and forecasting

-          Cashflow modelling

-          Power BI and SAP by design is desirable

For your experience and knowledge, you’ll be rewarded with a competitive salary circa £55,000 plus benefits, free parking, and hybrid working (2-3 days from home).