Alexander Daniels are recruiting for a Finance Analyst for a business based in Birmingham. This role offers great exposure in a growing business, working closely with the senior finance team, you will gain invaluable experience and the opportunity to further your career.

Key Responsibilities:

• Provide insightful, accurate information to senior stakeholders around the business divisions.
• Drive the delivery of necessary KPI's.
• Support the leadership teams in understanding and controlling costs whilst helping drive efficiencies.
• Compare actual revenue to forecasted figures and identify the reasons for any significant variances.
• Analyse revenue performance compared to historical data, forecasts, and budgeted targets.
• Lead on the budgeting and reforecasting processes.
• Project future revenue trends based on historical data, market conditions, and occupancy trends for rental income.
• Monitor revenue streams for the business.
• Prepare and analyse cash flow projections based on revenue forecasts, considering rent collections, accounts receivable, and other income streams.

Essential requirements:

• Part Qualified level studying towards either CIMA/ACCA
• The ability to perform Pivot Tables, VLOOKUP's.
• Strong Communication & presentation skills.
• Absolute commitment to quality with a high attention to detail.
• Comfortable working under pressure to tight deadlines.
• Ability to handle large quantities of data.
• Property experience
• The ability to build and develop good working relationships with key stakeholders.

This is an office-based role and would require you to commute reliably 5 days a week.