My client is a high-Technology start-up with a fresh approach to the online gaming space. If you are a talented individual who thrives in a fast-paced, growing environment with passionate and like-minded individuals, they are the opportunity you have been looking for.
Overview of the job:
As Financial Analyst, you will be involved in both the review and the production of the monthly value/cost reports including comparisons to business unit budgets and forecasts. You will calculate WIP figures and the monthly rolling forecasts. You will also ensure production of the annual budgets to include, value, cost of sales, overhead and cash flow.
Responsibilities of the job:
. Track financial status by monitoring variances from plan.
. Determine financial status by comparing and analyzing plans and forecasts with actual results.
. Improve financial status by analyzing results and variances; identifying trends; recommending actions.
. Reconcile transactions by comparing and correcting data.
. Increase productivity by developing automated applications; eliminating duplications; coordinating information requirements.
. Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
. Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
. Accomplish finance and organization mission by completing related results as needed.
Experience and Skills required:
. Part Qualified ACA/ACCA/CIMA who is ideally at finalist level or who is looking to be qualified by the latest of 2015.
. Proven analyses skills such as: forecasting, financial diagnosis, statistical analysis
. A working knowledge of WIP will be highly beneficial
. Excellent communication skills as you will liaise with senior management on a regular basis along with people outside of Finance
. Degree educated with strong academics
. The candidate should be confident, a self-starter, with the ability to operate in a dynamic environment.
. You must be able to demonstrate good attention to detail, good judgement showing logical decision making, and a hands on approach.
. Strong IT literacy, Microsoft Excel in particular.
More details are available by contacting Jake Perkins at Aardvark Swift via email: firstname.lastname@example.org