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- Tasks: Lead group cashflow budgeting and reporting while analysing month-end consolidation.
- Company: Join a dynamic finance team in a fast-paced commercial environment.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Why this job: Make an impact by partnering with senior stakeholders and owning critical financial deliverables.
- Qualifications: AAT qualified with experience in budgeting and strong analytical skills.
- Other info: Training available for Power BI and PowerPoint; thrive in a collaborative atmosphere.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for a Finance Analyst (Cash and Consolidation) to join the FP&A team. Reporting to the Group Finance Business Partner, this role will lead on group consolidation and the budgeting and forecasting of cashflow performance. You will work in a fast-paced, commercial environment, partnering with senior finance stakeholders and owning critical deliverables across cash and reporting.
Responsibilities
- Group month-end consolidation and analysis (Power BI).
- Support Group P&L budget and reforecast consolidation.
- Lead Group cashflow budgeting, forecasting, and reporting.
- Prepare weekly Group cash movement reports with commentary.
- Maintain Excel and Power BI reporting.
- Support ad-hoc analysis and projects.
Qualifications
- AAT qualified (or equivalent).
- Experience in budgeting, forecasting, and cashflow management.
- Strong analytical skills with advanced Excel.
- Comfortable working to tight deadlines and with senior stakeholders.
- Clear communicator with a proactive, problem-solving mindset.
- Desirable: Power BI and PowerPoint experience (training available).
Finance Analyst in Cambridge employer: CAMBRIDGE EDUCATION GROUP HOLDINGS INC
Contact Detail:
CAMBRIDGE EDUCATION GROUP HOLDINGS INC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst in Cambridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your cashflow management and budgeting skills. Be ready to discuss your experience with Excel and Power BI, as these are key tools for the role.
✨Tip Number 3
Showcase your analytical skills! Bring examples of how you've tackled complex financial problems in the past. This will demonstrate your proactive mindset and problem-solving abilities.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Finance Analyst in Cambridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in budgeting, forecasting, and cashflow management. We want to see how your skills align with the role of Finance Analyst, so don’t be shy about showcasing your analytical prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our FP&A team. Mention your experience with tools like Excel and Power BI, and how you can contribute to our fast-paced environment.
Showcase Your Communication Skills: As a Finance Analyst, clear communication is key. In your application, highlight instances where you've effectively communicated complex financial information to senior stakeholders. We love a proactive problem-solver!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at CAMBRIDGE EDUCATION GROUP HOLDINGS INC
✨Know Your Numbers
As a Finance Analyst, you'll be expected to have a solid grasp of budgeting and cashflow management. Brush up on your financial metrics and be ready to discuss how you've handled similar tasks in the past. Use specific examples to showcase your analytical skills.
✨Master Excel and Power BI
Since advanced Excel and Power BI skills are crucial for this role, make sure you can demonstrate your proficiency. Prepare to talk about any complex spreadsheets or dashboards you've created, and if possible, bring along examples to show your work.
✨Communicate Clearly
You'll be working with senior finance stakeholders, so clear communication is key. Practice explaining complex financial concepts in simple terms. This will not only show your understanding but also your ability to engage with non-financial colleagues.
✨Stay Calm Under Pressure
This role involves tight deadlines, so be prepared to discuss how you manage stress and prioritise tasks. Share strategies you've used in the past to stay organised and deliver results on time, especially during month-end consolidation.
