Alexander Daniels are recruiting for a Finance Analyst for a business based in Birmingham. This role offers great exposure in a growing business, working closely with the senior finance team, you will gain invaluable experience and the opportunity to further your career.
Key Responsibilities:
*Provide insightful, accurate information to senior stakeholders around the business divisions.
*Drive the delivery of necessary KPI’s.
*Support the leadership teams in understanding and controlling costs whilst helping drive efficiencies.
*Compare actual revenue to forecasted figures and identify the reasons for any significant variances.
*Analyse revenue performance compared to historical data, forecasts, and budgeted targets.
*Lead on the budgeting and reforecasting processes.
*Project future revenue trends based on historical data, market conditions, and occupancy trends for rental income.
*Monitor revenue streams for the business.
*Prepare and analyse cash flow projections based on revenue forecasts, considering rent collections, accounts receivable, and other income streams.
Essential requirements:
*Part Qualified level studying towards either CIMA/ACCA
*The ability to perform Pivot Tables, VLOOKUP’s.
*Strong Communication & presentation skills.
*Absolute commitment to quality with a high attention to detail.
*Comfortable working under pressure to tight deadlines.
*Ability to handle large quantities of data.
*Property experience
*The ability to build and develop good working relationships with key stakeholders.
This is an office-based role and would require you to commute reliably 5 days a week.