Finance Analyst
- Recruiter
- Page Personnel
- Location
- Surrey, Epsom
- Salary
- £40000 - £45000 per annum
- Posted
- 21 Apr 2017
- Closes
- 21 May 2017
- Ref
- 13813908/001
- Contact
- Chris Royce
- Job role
- Forensic accountant
- Sector
- Leisure/Travel/Tourism
- Contract type
- Permanent
- Hours
- Part time
Provide financial support to the FP&A Manager and Departmental Heads for monthly reporting, forecasting, budgeting and ad-hoc projects. Reporting to the FP&A manager and will have exposure throughout the organisation at a senior level as well as within the wider finance organisation..
Client Details
A highly respected brand based in luxury offices in the Epsom area with free parking provided and easy access via public transport.
Description
The Finance Analyst role involves;
- To produce financial reporting, planning, budgeting and forecasting for central overhead costs.
- Ensure actual costs are accounted for accurately and on a timely basis, including approval of requisitions and invoices, communicating effectively with Accounts payable team on appropriate recording of invoices, monitoring of accruals required and communication of these with Department leads.
- Support the FP&A Manager for Central Costs in ensuring adequate analysis is provided for central support costs allocations to service lines.
- Support the FP&A Manager in other ad hoc financial planning & analysis required.
- Support department budget holders and project managers in ensuring they are able to accurately and timely track expenses against budget and forecast set and identify potential risks and mitigation
- Provide financial support and ongoing reporting for group wide initiatives.
- Develop cost reporting across the group to provide additional insight and identify further opportunities for cost reductions.
- Produce annual trackers explaining any issues for management throughout the year. Demonstrate a comprehensive understanding of financial results and the ability to concisely communicate the key elements that have impacted on financial performance.
- Identify risks and opportunities on a timely basis
Profile
The ideal candidate for the Finance Analyst role will;
- be Part-qualified / Finalist level CIMA / ACCA / ACA / CFA
- have worked in a similar role previously
- have strong Business Partner experience (i.e. working closely with non-Finance teams and managers)
Job Offer
The Finance Analyst role offers between £40-45,000 + excellent benefits.