A fast growing, PE-backed business is looking to recruit a dynamic Finance Manager/Analyst - Berkshire/hybrid working.
Reporting to the Financial Controller, the Finance Manager/Analyst will be responsible for preparing and circulating daily Operations reports and summary P&Ls whilst monitoring financial performance. The role holder will also be responsible for month-end.
Finance Manager/Analyst Responsibilities:
- Preparing and circulating operational reports on booking statistics - involves extracting data from the booking system and presenting it in a commercial format for the Senior Leadership (SLT) team and the wider business.
- Reviewing summary P&Ls at month-end for circulation to the SLT and Operations teams.
- Supporting business development team by providing financial information.
- Calculating monthly revenue share/facility rental payments for sites using Excel and presenting this appropriately for internal and external consumption.
- Preparing weekly cash flow forecast reports.
- Monitoring monthly debtors.
- Quarterly VAT returns.
- Supporting the Financial Controller with month-end activities including balance sheet reconciliations.
Candidate Requirements:
- Qualified ACA, CIMA, ACCA
- Strong all round accounting background/skill set
- Demonstrable SME business experience
- Ability to work well under pressure to tight deadlines
- An excellent team player and a clear communicator.
- Strong Microsoft Excel skills - Pivots, Lookups, Sum Ifs
- Previous use of Xero financial software advantageous
This constitutes an excellent opportunity for someone looking for an assignment where they can make a mark and deliver meaningful change whilst working within a high growth, very successful company with ambitious plans for the future.
Salary up to £55k
Predominantly working from home