Robert Half Finance and Accounting are partnering with a leading Energy business in London who are looking to recruit an immediate, temporary Finance Analyst on a temp-to-perm basis. Role: Our client is looking to recruit an immediate, temporary Finance Analyst to join their Group FP A function. In this role you will be responsible for the following duties: Prepare monthly Business Unit reporting packs and produce actual versus forecast analysis and Group cost centre reporting Support production of CFO, lender and investor reporting packs, preparing first-draft commentary and variance explanations Produce monthly sales pipeline and backlog reporting, maintaining business performance reporting models and supporting Power BI requirements Prepare annual budget and forecast templates, consolidating Business Unit submissions and supporting scenario and sensitivity analysis Maintain and update cash flow forecasting and covenant/lender reporting models Extract, validate and reconcile information from Lucanet, Netsuite and other reporting sources Profile: The successful Finance Analyst will hold a degree in Finance, Accounting, Economics, Mathematics or similar, and be studying towards or intending to study ACA, ACCA or CIMA. You will have strong Excel skills including Pivot Tables, XLOOKUP and SUMIFS, and...
Financial Analyst employer: Robert Half Careers
Join a dynamic and innovative international organisation in Manchester, where your expertise as a Group Reporting Manager will be valued and impactful. With a strong focus on employee development, a collaborative work culture, and the opportunity to work closely with senior leadership, this role offers not just a competitive salary and bonus but also a chance to contribute to meaningful improvements within the finance function. Embrace the entrepreneurial spirit of our growing team and take your career to new heights in a supportive environment that champions professional growth.
