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Financial Analyst - Senior FP&A

  • Location

    Chester, Cheshire

  • Sector:

    Oil and Gas, Power, Nuclear and Utilities

  • Job type:

    Contract

  • Salary:

    £25 - £30 per hour

  • Contact:

    Kartik Masalawala

  • Contact email:

    Kartik.Masalawala@morson.com

  • Job ref:

    KM0013_1528119793

  • Published:

    4 months ago

  • Duration:

    9 Months

  • Expiry date:

    2018-06-11

  • Start date:

    ASAP

  • Client:

    #

Duties & Responsibilities

  • Leading certain month end close activities, ensuring that deadlines are met with quality output
  • Ensure the provision of accurate monthly cost statements to management and other stakeholders
  • Produce an annual budget, monitor and report on variances throughout the financial year
  • Prepare 10 Year Business Plan
  • Prepare Latest Estimates (LE's) on a quarterly basis
  • Prepare monthly management accounts and dashboards with KPI reporting
  • Prepare 24-month forward looking cash forecasts
  • Process improvements / efficiency projects
  • Actively participate in new initiative assessments engaging with a variety of stakeholders within the business - financial business cases
  • Maintain and develop good relationships with individuals / organisations at all levels within the organisations.

Qualifications, Skills & Experience

  • Qualified Accountant - CIMA / ACA
  • 3-5 years financial experience
  • Strong budgeting, forecasting and management accounting experience
  • Well-developed problem solving and resource investigation skills