Finance Analyst

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 Weybridge 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 looking for a hgihly commercial, business focussed role
• be Part-qualified / Finalist level CIMA / ACCA / ACA / CFA (not essential)
• 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 £35-40,000 + excellent benefits.