Financial Analyst at Foresight Works – London, England, United Kingdom
Job Description
About Foresight Works:
Foresight Works is a pioneering AI-driven platform that empowers construction megaprojects to achieve timely and budget-compliant delivery. By integrating with leading scheduling tools like Primavera P6 and Microsoft Project, we provide actionable insights, streamline workflows, and enhance collaboration among stakeholders.
Role Overview:
We are seeking a meticulous and proactive Financial Analyst to join our dynamic team. The ideal candidate will manage financial operations, deliver insightful analyses, and support strategic decision-making to drive our company’s growth.
Key Responsibilities:
- Accounts Payable Management:
- Develop and maintain payment schedules.
- Prepare cash outflow reports.
- Generate aging reports on a weekly to bi-weekly basis.
- Accounts Receivable Management:
- Create collection schedules.
- Produce aging reports.
- Forecast cash inflows weekly.
- Expense Management:
- Compile monthly expense reports.
- Oversee employee reimbursement records.
- Invoice Processing:
- Issue invoices.
- Monitor outstanding invoices daily or weekly.
- Budgeting:
- Develop annual budgets.
- Prepare budget variance reports.
- Conduct monthly or quarterly reviews.
- Financial Forecasting:
- Perform cash basis and accruals basis rolling forecasts.
- Project expenses monthly or quarterly.
- KPI Reporting & Dashboards:
- Track financial KPIs such as burn rate, gross margin, and net income.
- Develop interactive dashboards monthly.
- Financial Due Diligence Preparedness:
- Ensure accurate data collection and analytics.
- Maintain underlying documents on an ongoing basis.
- Metrics Analysis:
- Generate CRM dashboards and analytics, including conversion rates, customer acquisition cost (CAC), and sales cycle metrics monthly.
- Create marketing dashboards and analytics, assessing channel performance and ROI monthly.
- Conduct revenue forecasting, tracking, and reporting quarterly.
- Go-to-Market (GTM) Operations Support:
- Monitor attribution, quota attainment, and commission calculations quarterly.
- Document CRM management processes and standard operating procedures (SOPs) quarterly.
- Maintain and update templates for formal documents, including Master Service Agreements (MSAs) and proposals quarterly.
- Ensure CRM data integrity and currency monthly.
- Automate sales processes monthly.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- Proven experience in financial analysis, preferably within the technology or construction sectors.
- Proficiency with financial software and advanced Excel skills.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Experience in Big 4 or well known management consultancy
