Finance Analyst
Luton- Hybrid
Up to £50,000 per annum
Overview:
This role is responsible for managing and delivering end-to-end reporting- include preparing forecasts, managing costs and margins, analysing costing and profitability, and producing detailed cash flow forecasts.
Key responsibilities:
* Own the month end process and forecast process by providing insight into variances against budget.
* Own forecasts and weekly commercial reports showing actual vs targets.
* Ownership of monthly cash flow forecast by providing analysis and cash flow initiatives.
* Ensure all payments to suppliers are managed effectively by working with stakeholders across both commercial and finance.
* Provide routes of profitability analysis on itineraries to support future decisions.
* Support the production of annual budgets and forecasts.
* Produce business plans/cases for investments that can drive growth for the business.
Key Attributes:
* Part qualified accountant / Finalist (ACA, ACCA, CIMA)
* Strong problem-solving skills
* Ability to work under pressure and independently to meet tight deadlines
* Strong proficiency with Excel, including advanced functions
* Excellent analytical and numerical reasoning skills, able to understand and articulate financial results at a higher level.
* Forward thinking skills
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