Financial Modelling Specialist
This is an exciting opportunity for a newly qualified accountant with strong financial modelling skills to join our team. Although prior aircraft leasing experience is not required, the successful candidate will play a key role in developing the annual budget and preparing monthly management reports.
The ideal candidate will assist in producing monthly management reports, develop annual budgets/business plans, and contribute to generating data-driven insights to support strategic decision-making at the management level.
1. Execute period close activities, including reviewing balance sheet, income statement, and cash flow statement reconciliations, and conducting variance analyses on forecasted information.
2. Assist in producing monthly management reports and developing annual budgets/business plans.
3. Contribute to generating data-driven insights to support strategic decision-making at the management level.
4. Analyse the financial performance of the organisation, identifying potential risks to achieving business objectives.
5. Develop and maintain financial analysis spreadsheets and statistical models.
6. Prepare cash flow forecasts and budgets, including analysis files, forecast reviews, and commentaries for senior management.
7. Identify and interpret trends in complex data sets.
8. Collaborate with other departments to understand financial performance and support strategic planning.
9. Enhance financial models and forecasting.
10. Gain a deep understanding of revenue and cost drivers.
This position offers a competitive salary and benefits package, along with unrivalled career opportunities.