Part Qualified Finance Analyst, International Business, Central London, £150-£180 Per Day

Job Type:

Job Description:

Our Client, an international business, based in Central London is looking for a Part Qualified Finance Analyst to join their team on a Full-time temporary basis.

Key responsibilities:

• Prepare monthly forecast for US regional revenue performance and assist with fortnightly revenue interlock updating and reporting - supported by sales pipeline, churn data, billing and service delivery updates

• Partner with business for ad hoc analysis

• Prepare and deliver monthly management reporting (including variance analysis by customer/product and to forecast/budgets) and provide insight for core and growth decisions

• Prepare monthly reporting including commentary for monthly Territory Performance Unit reviews

• Lead discussions with service delivery and billing managers to drive and ensure timeliness of sales revenue assurance

• Assist with development annual budgets and targets for regional revenues

• Assist with month end analysis and reporting requirements for the US (and EMEA if required) including Enterprise and Wholesale segments for revenue and cost of sales

• Adhere and meet month end and reporting deadlines

• Provide proactive analysis on potential business risks or abnormal occurrences in a timely manner

• Drive further improvements in analysis and reporting

 

Preferred Skills:

Candidate Requirements:

  • Accounting/Business degree preferred
  • Strong analytical capability
  • Strong excel skills
  • Strong financial modelling - for forecasting and budgeting
  • Practical experience in a related work environment in the delivery of commercially focussed analysis and business insights
  • Ability to forecast issues and industry trends and analyse their impact on the company

 

If you feel you have the skills and experience to perform this role please send your CV today.

info@hallidaymarx.com

Please note that only successful applicants will be contacted