Investigo have partnered with a large Oil & Gas firm that are looking for a Cash Forecasting Analyst to help guide them through the next 12+ months. This is a newly created role, its purpose to provide timely analyst on the company's short term cash requirements, and implement this new process.
The successful candidate will be tasked with preparing weekly variance reports, explaining deviations to forecast. You will also prepare ad hoc scenario analysis using models, and improve the quality and timeliness of the planning information.
- Qualified accountant or finalist
- 2-3 years experience in a finance function
- Advanced excel skills
- Strong data/analytical skills
- Financial Modelling Experience/ability to build VBAs
- Cash Flow/Forecasting Experience