Finance & Budget Analyst
other jobs Capital Resourcing Group
Added before 8 Days
- England,London,City of London
- full-time
- £65,000 - £75,000 per annum
Job Description:
Interim Budget Analyst - 6 Months FTC initially with the potential for longer
Location: London, hybrid working 2 days per week in the office
Salary: £65K - £75K + excellent benefits
Our client is an established consulting firm with ambitious growth plans. This role reports in to the Head of FP&A and has a wide ranging level of responsibility and is primarily responsible for the delivery of the budget.
Key responsibilities:
*Support in the delivery of the Budget and Forecast, providing support to budget owners.
*Updating Oracle EMP with budget records for Income and Expenditure for analysis and reporting for all business areas
*Provide detailed analysis of Trends and variances
*Assist in the preparation of the Budget consolidation reporting for review
*Support in the preparation of the rolling forecasts
*Perform ad hoc analysis as required to support the business and present key findings to drive data-driven decisions
*Analyse and report on key business performance drivers to identify trends and opportunities
Key Skills & Experience required:
*Qualified Accountant e.g. CIMA, ACA, ACCA etc…
*Experience of Budget cycle – end to end (revenue, expenses etc)
*Cash flow experience / CAPEX
*Strong Oracle system knowledge, ideally Oracle PBCS
*Oracle budgeting & planning experience
*Excellent communication skills
*Proficient in Microsoft PowerPoint, Excel specifically, financial modelling, advanced formulas, pivot tables and charts
Location: London, hybrid working 2 days per week in the office
Salary: £65K - £75K + excellent benefits
Our client is an established consulting firm with ambitious growth plans. This role reports in to the Head of FP&A and has a wide ranging level of responsibility and is primarily responsible for the delivery of the budget.
Key responsibilities:
*Support in the delivery of the Budget and Forecast, providing support to budget owners.
*Updating Oracle EMP with budget records for Income and Expenditure for analysis and reporting for all business areas
*Provide detailed analysis of Trends and variances
*Assist in the preparation of the Budget consolidation reporting for review
*Support in the preparation of the rolling forecasts
*Perform ad hoc analysis as required to support the business and present key findings to drive data-driven decisions
*Analyse and report on key business performance drivers to identify trends and opportunities
Key Skills & Experience required:
*Qualified Accountant e.g. CIMA, ACA, ACCA etc…
*Experience of Budget cycle – end to end (revenue, expenses etc)
*Cash flow experience / CAPEX
*Strong Oracle system knowledge, ideally Oracle PBCS
*Oracle budgeting & planning experience
*Excellent communication skills
*Proficient in Microsoft PowerPoint, Excel specifically, financial modelling, advanced formulas, pivot tables and charts
Job number 2280047
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Capital Resourcing Group
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At Capital Resourcing Group we believe above all else that human capital is at the forefront of your business. We are experts in finding quality talen...