Finance Analyst
- Recruiter
- Page Personnel
- Location
- Surrey, Weybridge
- Salary
- £40000 - £50000 per annum
- Posted
- 05 Sep 2017
- Closes
- 05 Oct 2017
- Ref
- 13831170/001
- Contact
- Chris Royce
- Job role
- Forensic accountant
- Sector
- IT/Telecoms
- Contract type
- Permanent
- Hours
- Part time
The purpose of this role is to analyse financial status by collecting, monitoring, and studying data; recommending actions.
Client Details
A global leader in their field of expertise, based in large modern offices in the Weybridge area, with free parking provided and very easy access via public transport.
Description
The Finance Analyst:
Supporting the Sales Finance & Operations organisation your role will focus on analytics for EMEA Media Sales Finance, specifically revenue: In-depth reporting of product and country performance, support of annual planning and global reporting - plus other ad-hoc financial analysis/reports and support as required.
You will be at the forefront of a reporting analytics environment supporting a fast-growing division: Producing and developing superior analysis and value-add support, bringing creativity and enthusiasm to the role.
The Sales Finance & Operations team acts as a key business partner to Sales Leadership, owning the framework that enables operational sales strategy: Improving understanding of operating results by managing the operational cadence and providing timely, accurate business insight and analysis to the management team.
Sales Finance & Operations manage all financial and budgeting aspects of the organisations they support and provide governance around commercial decision making.
Responsibilities;
- Analysis of actuals each month, quarterly forecasts, annual budgets and long term plans
- Accurate and timely financial reporting of monthly results, key business drivers and metrics (revenue, traffic, operating expense)
- Partner different arms of the business to help improve overall performance
- Work with prescriptive guidelines and prioritise time effectively to deliver accurate results in a timely manner
- Support to finance and operations processes as required
Profile
The ideal candidate for the Finance Analyst role;
- MUST HAVE HIGHLY ADVANCED EXCEL SKILLS (ideally Macro level, Visual Basic - VBA, Modelling etc)
- will have worked in a similar role previously
- ideally be Part Qualified in CIMA / ACCA / CFA (although NOT essential)
proficiency with Hyperion, and additional CRM systems experience (Salesforce) and with other analytical tools (OBI, Wave) preferred
Job Offer
The Finance Analyst role can pay between £40-47,500 (possibly up to £50,000 for the right candidate), + bonus, study support, pension, 25 days holiday.