The Permanent Division of Robert Half is currently recruiting for a FP+A Analyst on behalf of a Growing Technology Services business with offices in Milton Keynes.
The Role
As FP+A Analyst you will support the Head of Finance with the Provision of Both Financial and Commercial information to assist with ongoing reporting and commercial analysis needs for this growing and changing business. Day to day duties will consist of:
* Production of the company business plan and budget, which provides strategic input for the direction of the company
* Production of short and long term cash flow forecasts to manage working capital
* Monitoring the development project spend, reporting and managing debt drawdowns
* Production of regular monthly and other periodic financial returns to banks, ensuring compliance with banking covenants
* Producing customer pricing and IRR analysis
* Responsible for the production of statutory accounts and corporation tax compliance
* Preparing and submitting the Group consolidation for quarterly and annual reporting
Your Profile
You will be a Qualified Chartered Accountant starting in a Large Practice - Top 10 with excellent statutory accounting experience in order to be involved in Group Consolidations and with the added ability to look forward, analyse and drive business efficiency and growth. Through financial modelling and cash forecasting. This is an excellent opportuni...