Finance Analyst – Welwyn Garden City

Finance Analyst, Modelling, KPI Reporting, Forecasts , Welwyn Garden City, to £55,000

We are proud to be working with a client within the construction sector based in Welwyn Garden City. Our client has experienced massive organic growth over the past 12 month and are now looking to recruit a new position: Finance Analyst.  Develop and present meaningful and useful business information to the management board. Design extrapolates and present information models on KPI enabling informed commercial decisions.  Create first rate visual displays enabling clear understanding of the business.

• Maintain and develop group companies’ budget and forecast models
• Preparation of group companies’ annual budgets and monthly rolling forecasts
• Liaise with senior management to ensure that assumptions used in the group companies budgets and forecasts are both accurate and appropriate.
• Provide variance analysis and reporting between actual results and group companies’ budgets and rolling forecasts
• Produce meaningful insight from financial and operational information to allow the business to understand key business drivers and future performance enhancement.
• Assist the Group Management Accountant with the preparation and presentation of monthly results and KPIs to the various departments and senior managers.
• Assist the Commercial team with collation, review, and reporting on Contract Budgets and Forecasts
• Develop existing reporting to ensure that Senior management are receiving the necessary KPIs and information

Seeking candidate with drive and commitment who enjoys analysing and presenting key business information in a variety, or ways ideally including Power BI. Dashboards and other visual displays. Excellent Excel skill are required, including the ability to gain meaningful insight from large volumes of data.