Finance Analyst

📋 Description

• Own key components of the annual budget and forecasting cycles, leveraging Anaplan to build robust
• Partner with wider business stakeholders to drive strategic insights, identify variance drivers for
• Manage daily cash operations, including liquidity monitoring, and investment activities to maximise
• Drive the end-to-end process for the 13-week cash flow forecast.
• Actively manage financial risk in the business, including FX, counterparty, and interest rates.
• Champion continuous improvement by identifying manual tasks across Finance and Treasury.

🎯 Requirements

• Qualified Accountant (minimum 2+ years post qual)
• Background in commercial finance with interest in developing Treasury exposure, or background in
• Strong analytical and problem-solving skills
• Proven experience using AI to accelerate delivery and improve efficiency
• Excellent communication and interpersonal skills
• Proficient in financial modelling, budgeting and forecasting

🎁 Benefits

• Company pension contributions at 5%
• Individualised training budget for you to learn on the job and level yourself up
• Discounted holidays for you, your family and friends
• 25 days of holidays per annum (plus 8 public holidays) increases by 1 day for every second year of
• Ability to buy and sell annual leave
• Access to our electric vehicle salary sacrifice scheme