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Financial Reporting Analyst
2 months ago
This is a full time permanent position and would suit a part qualified accountant who has experience using a variety of systems.
Financial Reporting Analyst - Benefits
* 25 days holiday plus your birthday and Christmas off
* Private pension scheme
* Private medical insurance
* Discretionary bonus scheme
Financial Reporting Analyst - About The Role
This role will report into the Management Information and Finance Manager and will involve gathering, validating and submitting MI data from various sources using a range of tools and presenting the outputs in clear and meaningful reports to strict deadlines.
Key responsibilities:
* Issue MI stakeholder reporting and submission timetables, ensuring deadlines are met
* Extract and validate MI data from CRM and finance systems
* Manage monthly, quarterly, and year-end MI data submissions
* Prepare performance reports and presentations for regional heads, providing financial commentaries
* Develop and automate MI reports as needed
* Assist with forecasting
* Strengthen internal controls over data collection and quality and reporting
* Drive improvements in MI processes and systems
* Act as the main contact for reporting requirements
* Assist with the annual audit process
The successful Financial Reporting Analyst will have/be:
* Part-qualified accountant (CIMA, ACCA)
* Good organisational skills
* Excellent communication skills
* Confident learning and using a variety of systems (MS Power Pivot / Power BI, CRM, ERP)
* Strong Excel and Word skills
* Detailed oriented, accurate and experienced in validation checks
* Strong analytical skills
Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.
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