Financial Analyst - Broster Buchanan Ltd : Job Details

• Compiling reports
• Reviewing trends
• Financial Modelling

A well regarded and high growth client has requested I support them to find a Financial Analyst for their team.This is a newly created role, and the primary responsibilities include:

Compiling Reports:

Evaluation of Spend by Division against budgets and forecasts

1.2 Evaluation of Divisional performance pulling together Project summaries to help demonstrate where a project is under/over performing

Analysis of the overall business against company metrics including highlighting areas of significant deviation

Collect and organise financial data from various sources

  

Reviewing Trends:

Monitoring turnover secured and unsecured to identify gaps by Division and reviewing how these can be closed to deliver budget

Monitor the Underlying subcontractor spends to look for underlying trends against initial budgets

Review detailed spend patterns using external market analysis when required to support assumptions around future Overhead costs

Identify areas for cost improvement or Revenue improvement

  

Industry Knowledge

Stay upto date on market issues and market influences relevant to the industry

Update key client and supplier relationship understanding using internal and external information to provide additional insight into the business

Identify market shortfalls and risks inherent to the business

  

Financial Modelling:

Creating financial models for Budgets and Forecasts for improved Divisional management and reporting.

Improve the Cashflow analysis within the business, focused around project specific requirements

Monitor WIP and Invoicing metrics to ensure Cashflow remains a key business driver

Assist with modelling and managing various other reports to help the business meet its KPI’s and deliver company plan

Collaborate with Divisional Heads to develop annual budgets