This role is to provide business planning, financial analysis and business insight to better enable short and long-term decision-making, reporting into the Head of FP&A. The role will support the wider Team in the analysis and modelling of regulatory charges and integration into the business planning process.

Client Details

Our client is a well known infrastructure focused organisation.

Description

• The Corporate Finance Analyst will play a key role delivering:

• Budgeting

  • To co-ordinate and produce key aspects of the corporate financial planning process, including the annual budget and five-year plan.
  • Maintain and develop the long term business model to the end of the project lifecycle.
  • Support the development of appropriate performance measurement frameworks to monitor progress of plans against budgets during the year.

  Modelling

  • Maintenance and update of the model.
  • Integration of the regulatory model with the five-year plan.
  • Assist in the preparation of analytical models for credit rating agencies.
  • Modelling for shareholders of valuation scenarios and appropriate cash extraction options.
  • Project and investment appraisals, including NPV, IRR and ROI analysis.

Profile

• Essential

  • Experience of building and managing complex financial models
  • Educated to degree standard (2:1 or better)
  • Strong influencer and stakeholder manager, with a proactive, confident approach with excellent communication skills (written and oral)
  • Comfortable challenging and being challenged, with a proven ability to manage relationships at all levels.
  • Demonstrate a strong track record of delivery in a business or financial analyst role
  • Experience in driving process improvements within a changing environment
  • The ability to self-manage, with a methodical approach and an eye for detail is essential.
  • Enthusiastic with a positive attitude and the ability to get the job done whilst working in a small team.
  • Advanced excel skills with financial modelling experience.

  Desirable

  • Qualified ACA or similar
  • Career experience should include a wide range of accounting exposure and a working understanding of treasury and tax
  • Proven experience of providing analysis into commercial decision making of a business across all functional areas.
  • Comfortable with presenting recommendations to key decisions makers including the provision of logical and well-planned analysis.
  • Highly financially literate
  • Proven track record of outperformance, owning issues to conclusion and delivering high quality output
  • Logical decision making and a hands-on approach

Job Offer

• £60,000 - £65,000
• Corporate Finance Analyst, London, Transport and Rail
• Flexible working
• Pay performance bonus scheme