Financial Analyst

Location: Warwickshire

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) Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.

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