Finance Analyst
- Recruiter
- Page Personnel
- Location
- Hampshire, Aldershot
- Salary
- £38000 - £43000 per annum + Study Support & Good Benefits
- Posted
- 07 Feb 2023
- Closes
- 24 Feb 2023
- Ref
- JN -022023-5934441
- Contact
- James Quinn
- Job role
- Financial analyst
- Sector
- IT/Telecoms
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
Our client a very interesting and highly successful organisation in the IT Industry is currently recruiting for a Finance Analyst to join the team in Aldershot, Hampshire, our client offers a good hybrid working pattern
Client Details
Our client a very interesting and highly successful organisation in the IT Industry is currently recruiting for a Finance Analyst to join the team in Aldershot, Hampshire, our client offers a good hybrid working pattern
Description
As the Finance Analyst you will account for costs and revenues of approximately $20m a year, across several vendors, customer accounts and processes, and support business operations with financial analysis and insight at both UK&I and EMEA level.
Key responsibilities will include:
- Provide business partner support to operational managers at multiple levels, acting as a trusted finance expert and adviser.
- Hold regular finance reviews and present on financial performance.
- Work with operational managers to ensure appropriate profitability of customer accounts in your area of responsibility is maintained.
- Member of the EMEA internal "Business Intelligence" extended team - cross departmental company community. Providing deep analysis of Business KPI's and presenting results to senior managers.
- Looking at non-financial metrics and Business data at both UKI and European level, trend analysis and working with other departments to understand what's driving results and how that could impact financial performance.
- Supporting the EMEA FP&A Lead analyst on a number of European reporting tasks and processes and providing backup on reporting results up through the wider Corporation.
- Perform month end close tasks including preparing and posting journals into SAP, monthly cost allocations, accruals and prepayments, ensuring strict deadlines are adhered to
- Act as Finance Lead and SME on various finance and business projects as allocated by the UK&I Finance Manager, ensuring project objectives are met on time.
- Support and manage Finance system and process improvements.
- Act as the deputy for the UK&I Finance Manager, providing critical and trusted support.
- Assist in the completion of regular FP&A requirements including monthly forecasting, variance analysis and annual budgeting.
Profile
- Studying for an Accountancy Qualification CIMA/ACCA - Studying/Part Qualified
- Ideally experience providing financial analysis and recommendations, data gathering and supporting business managers in improving company's performance
- Ability to build relationships both face to face and remotely
- Strong interpersonal skills with the ability to communicate at all levels with both financial and non-financial management
- Excellent attention to detail, time management and organisational skills
- Good working knowledge of MS Excel, including pivot tables, vlookups and ability to write formulas
- Experience using SAP is desirable but not essential SAP
- Excellent written and verbal communication skills in English
Job Offer
£38,000 - £43,000
Study Support - Strong Package covering all costs and 2.5 study days per paper
Hybrid Working pattern which is very flexible
23 days holiday increasing by 1 after each year up to 25days, plus bank holidays
Working hours - 37.5h per week
Pension - Employer matching up to 6%
Healthcare - company funded Private Medical Insurance, Health Cashplan and Life Insurance
Free Parking
Other Benefits - Income protection etc