Estagiário FP&A supporting financial planning and analysis tasks at Hedgepoint. Involves budgeting, forecasting, and financial performance analysis.
About the role
- Finance Analyst at Babcock focusing on cash insights and liquidity position. Analyzing financial data, developing cash forecasts, and improving processes in a hybrid environment.
Responsibilities
- Supporting critical cash insight processes that help maintain visibility of the Group’s liquidity position
- Extract and analyse financial data from ledgers, payroll reports, VAT returns, and bank statements
- Develop and maintain cash forecast models for accurate reporting
- Review and improve forecasting processes for efficiency and robustness
- Support monthly rolling forecasts with relevant data and analysis
- Investigate variances between forecasts and actuals to influence future performance
Requirements
- Essential experience of Finance Analyst – Cash Insight
- Strong ability to manipulate and interpret data for clear financial reporting
- Advanced Microsoft Excel skills, including building and maintaining financial models
- Experience with finance systems (e.g., SAP, IFS, Navision)
- Proven track record of problem-solving and process improvement
- Degree in Finance, Accounting, or a related discipline (or equivalent experience)
- Professional qualifications (e.g., ACCA, CIMA) are advantageous
- The successful candidate must be able to achieve and maintain Standard (BPSS) and Security Check (SC) security clearance for this role.
Benefits
- Generous holiday allowance
- Matched contribution pension scheme with life assurance
- Access to a Digital GP, annual health check, and nutritional consultations through Aviva DigiCare+
- Employee share scheme and shopping savings portal
- Payment of professional fees
- Reservists receive 10 days special paid leave
- Holiday Trading options
- ‘Be Kind Day’ for volunteering
- Flexible working options
- A dynamic working environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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