Finance Analyst
- Recruiter
- Yodel
- Location
- Hatfield, Hertfordshire
- Salary
- 33399 - 40541
- Posted
- 10 May 2017
- Closes
- 30 May 2017
- Job role
- Forensic accountant
- Sector
- Accounting - Public practice
Finance Analyst
Hatfield
Competitive Salary + Company Benefits
- Work with aligned functions and finance teams to ensure financial performance is understood and communicated across all levels of the organisation as appropriate:
- Support the weekly, monthly and quarterly reporting requirements for Operations:
- Produce weekly Operating Cost variance analysis for Executive review and detailed functional variance analysis / site P&L's for review with the Operations teams
- Provide a clear understanding of the financial performance that provides management insight and supports decision making.
- Work with the wider Operations Finance team to provide detailed functional variance analysis.
- Support the production of key performance indicators and demonstrate how these fit with financial results.
- Work with finance colleagues to improve processes, ensure data quality / consistency and enhance information produced for management
- Ad-hoc analysis as required
- Support the financial planning activities for Operations:
- Work with the wider Operations Finance team to consolidate budgets and re-forecasts for Costs and Capex.
- Ensure budgets and forecasts are accurately reflected in the financial systems
- Support the development and ongoing production / analysis of regular rolling forecasts for both P&L and cash flow with clear explanations, supported and understood by management, for variances from Budget / forecast.
Personal Specifications:-
- Strong academic background
- Qualified (ACMA or ACCA)
- Part qualified / QBE considered based on experience
- Track record of success in Finance roles
- Microsoft Excel skills
- Relevant work experience
- Microsoft PowerPoint skills
- Business Partnering
If you are hard-working, enjoy working in a finance environment and as part of a team, we want you to be part of the Yodel story.
This job was originally posted as www.totaljobs.com/job/73805696
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