Financial Analyst

Robert Half Finance & Accounting are partnering with a leading Energy Consultancy in London to recruit an immediate, Interim Financial Analyst for 6 months.

Role:

Our client is looking for an immediate interim Financial Analyst to assist them for 6 months. You will be responsible for following duties:

• Prepare monthly Business Unit reporting packs.
• Produce actual versus forecast analysis.
• Produce Group cost centre reporting.
• Maintain and refresh monthly reporting files and templates.
• Support production of CFO, lender and investor reporting packs.
• Prepare first-draft commentary and variance explanations.
• Investigate reporting variances and unusual movements.
• Produce monthly sales pipeline and backlog reporting.
• Maintain business performance reporting models.
• Support Power BI and management information reporting requirements.
• Analyse revenue trends, project performance and commercial metrics.
• Prepare annual budget and forecast templates.
• Consolidate Business Unit submissions.
• Support forecast model updates and reconciliations.
• Assist with scenario and sensitivity analysis.
• Support Capex reporting and prioritisation activities.
• Maintain and update cash flow forecasting models.
• Maintain covenant and lender reporting models.
• Support budget consolidation models.
• Update reporting models with actual and forecast data.
• Prepare supporting schedules and reconciliations.
• Extract, validate and reconcile information from Lucanet, Netsuite and other reporting sources.
• Maintain reporting databases, files and documentation.
• Support data quality improvement initiatives.
• Produce ad hoc analysis for finance and business stakeholders.
• Identify opportunities to improve reporting efficiency and accuracy.
• Maintain process notes and reporting documentation.
• Support automation and standardisation initiatives across the FP&A function.

Profile:

The successful interim Financial Analyst will have 1+ years experience.
You must be immediate or 1 weeks notice to be considered for this role.

Salary & Benefits:

This role is paying between £140-£160 Per day (DOE)

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