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The Financial Analyst will play a key role in supporting group-level financial operations with a focus on cash flow forecasting, reporting, and process coordination. This role works closely with business pillars and central functions to ensure timely and accurate financial inputs, supports planning and forecasting activities, and assists with treasury and finance operations. The role offers broad exposure across finance and provides valuable support during key reporting cycles and strategic initiatives.
Key Responsibilities
- Prepare and maintain short-term and 4-month rolling cash flow forecasts by consolidating inputs from business pillars and central functions
- Monitor and maintain daily cash positions, updating for changes in weekly forecasts
- Produce weekly cash flow reports with a two-week forward forecast for liquidity planning
- Review weekly payment runs and ad-hoc payment requests, ensuring alignment with forecasted cash position
- Support review of high-value or exceptional payments in accordance with treasury policy
- Maintain and update the receipt tracker to ensure timely and accurate allocation of fund
- Reconcile actual vs forecasted cash flow by business pillar each month
- Maintain the group’s loan schedules, interest payment tracking, and maturity profiles
- Track RCF drawdowns, repayments, and related interest, ensuring accurate and timely records
- Support monthly reporting processes by coordinating inputs from business units and validating consistency with group guidance
- Assist in the preparation of monthly reports, including financial performance commentary and variance analysis
- Maintain and update Planful user access and mappings as required, ensuring smooth system operations
- Provide cover and support for FP&A deliverables during peak periods or absences
- Maintain the weekly treasury action tracker, ensuring timely task completion and stakeholder engagement
- Coordinate setup of new bank accounts, liaising with internal teams and banking partners for documentation and compliance
Qualifications & Skills
- Bachelor’s degree in finance, Accounting, or a related field; treasury or accounting qualifications preferred (e.g., AAT, ACCA, CIMA).
- 2–4 years of experience in treasury, finance, or related roles.
- Strong analytical and Excel skills; experience in cash forecasting and liquidity management.
- Excellent communication and stakeholder management skills.
- Proactive, detail-oriented, and capable of managing multiple priorities.
