Temporary Business Analyst job with our client based just outside Glasgow for an initial 3 month period. Reporting to the Financial Controller you will be responsible for:

• Preparing Management Information Reports for presentation to the Board
• Annual budget setting and preparation of forecasts
• Preparation of Business Plans for a group of companies
• Building of Financial Models incorporating Financial Projections
• Analysis and review of annual and 5 year plans
• Provide Decision Support through KPI production and review
• Undertaking variance analysis on financial performance against KPI’s
• Producing the data and reporting formats for quarterly forecasts
• Preparation of monthly performance reports and forecasts
• Preparation of financial reports as required by the business
• Ad hoc project work
• Support ongoing process improvements within the Finance function

Applications accepted from CCAB Qualified Accountants. You will be an Advanced Excel user with prior experience of preparing business plans and projections. You will also have experience in building and using financial models. Salary circa £40,000 per annum.