Group Finance Analyst
Rutherford Cross
June 20, 2024
Aberdeen (Hybrid), United Kingdom
Job Type
- Aberdeen
Industry and Commerce
Commercial Finance
Salary Guide
Circa £75,000


Rutherford Cross is pleased to be partnered with a highly impressive PE-backed energy services business to appoint the newly created position of Group Finance Analyst. Reporting directly to the Deputy CFO with an in-direct line to the CFO, this role represents a fantastic opportunity for a high-calibre finance professional to join a company on an impressive growth trajectory. This growth will give the appointed individual the opportunity to significantly elevate their career.

This role will suit an ambitious qualified individual seeking a role that positions them well for future progression to the Divisional Finance Director level. You will be comfortable in a fast-paced, energetic environment and be a natural self-starter. While this position is primarily Aberdeen-based, regular travel across the UK and other locations will be required.

Ideally, we are looking to engage with individuals who can demonstrate post-qualified experience in either industry or professional services with a CF / TS / M&A background. Ideally, you will have initially qualified in big 4 / mid-tier audit. Any experience with financial modelling and Power BI would be highly advantageous.

Duties and Responsibilities:

  • Partnering with the Group CFO and Deputy CFO to offer financial support to them and the leadership team
  • Planning and executing models for multiple product and revenue streams, supporting monthly and quarterly forecasts, annual budgets, and long-term strategic planning
  • Generating in-depth monthly analysis of actual Group performance, providing variance analysis and insights derived from actual trading results
  • Reporting monthly and quarterly on specific areas of risk within the financial analysis and forecasts and where appropriate, providing sensitivities accessing a range of financial outcomes in a given period
  • Leveraging various systems and data (including division-specific systems) to produce and improve management information that informs decision-making across the business
  • Preparing financial models and supporting materials for investment cases across the Group, including M&A and refinancing activity
  • Supporting any inward-looking due diligence or similar financial review of the Group for transactional or investment purposes
  • Developing and maintaining strong working relationships with the Group and other Divisional FP&A Analysts and divisional financial control function to ensure the holistic view is consistent across the Group
  • Undertaking ad hoc projects and analyses as needed
  • Preparing monthly performance reporting packs for the Group and leading the reforecast and Budget processes
  • Maintaining the Excel-based financial business model
  • Maintaining cost reduction project monitoring, Excel and Power BI-based reporting
  • Leading the provision of financial information to the PE owners, including any covenant monitoring and waterfall models regarding loan notes and management equity

For an initial confidential discussion regarding this market-leading opportunity, please contact Harry Young at Rutherford Cross at [email protected].

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