Financial Planning & Analyst

Robert Half Finance & Accounting are partnering with a leading Energy Consultancy in London to recruit an immediate, Interim Financial Analyst for 3- 6 months.

Role

Our client is looking for an immediate interim Financial Analyst to assist them for 3-6 months. You will be responsible for following duties:

Produce weekly Accounts Receivable and Accounts Payable reporting.

Maintain reports covering outstanding customer invoices, supplier balances and working capital performance.

Attend weekly working capital review calls with Business Units.

Review and discuss key overdue customer invoices and supplier payment positions with stakeholders.

Record actions, track progress and ensure agreed actions are followed through to completion.

Escalate issues, risks and delays where appropriate.

Support the preparation of weekly and monthly cash reporting.

Maintain cash, receivables and payables reporting packs.

Ensure data used in reporting is complete, accurate and consistent.

Investigate and explain significant movements in reported balances.

Provide concise commentary highlighting key issues, risks and opportunities.

Refresh and maintain existing Excel-based reporting models.

Work with and analyse operational and financial datasets using Excel.

Build and maintain Pivot Table and lookup-based analysis.

Reconcile reports back to source systems and bank data.

Support investigation of data issues and work with stakeholders to improve reporting quality.

Produce accurate and timely management information.

Work closely with Business Unit finance teams, Treasury and Group Finance.

Follow up outstanding actions and information requests.

Challenge incomplete, inconsistent or unusual data where appropriate.

Build effective working relationships across the business.

Clearly communicate reporting outputs, issues and required actions.

Support ongoing improvements to reporting and working capital management processes.

Identify practical opportunities to improve reporting quality, efficiency and controls.

Contribute ideas to improve visibility of cash, receivables and payables performance.

Profile

The successful interim Financial Analyst will have 3+ years experience. You must be immediate or 1 weeks notice to be considered for this role.

Salary & Benefits

This role is paying between £200-£250 per day Umbrealla (DOE)

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