Commercial Finance Analyst

2 months ago

Reading, United Kingdom Project People Full time
Finance Analyst
Fully Qualified (ACCA|ACA|CIMA)
Berkshire - Hybrid
MAIN PURPOSE OF ROLE
The Analysts primary responsibility will be to ensure the accurate and timely postings of Month End activities, Budgets, Forecasts and Financial Planning as well as highlighting areas of continuous improvement. The Analyst will have end-to-end ownership of their areas and be responsible for the analysis of large and complex data sets, month end accounting, forecasting of the key metrics and liaising with extended teams internally and externally.
Financial Accounting
Post and review the monthly transactions during the month-end cycle.
Perform and support reviews of monthly balance sheet reconciliations.
Manage the delivery of monthly financial data to enable successful completion of financial reporting.
Support audit queries as required.
Reporting and analysis, forecasting and business partnering
Be responsible for production of 5-year plans, reforecasting and requisite analysis
Prepare the monthly Management Accounts and provide insightful commentary
Be responsible for all aspects of financial management.
Help Improve financial status by analysing results, monitor and report variances and identify trends.
Review, measure and remediate data and propose appropriate remedial or re-enforcing actions.
Provide day to day and ad hoc financial support and analysis as required.
Experience (technical, industry)
A professional finance qualification (e.g. ACA/CIMA/ACCA)
Financial accounting knowledge and experience of managing relationships
Strong Commercial and Stakeholder Management skills
Skills / Knowledge
Financial accounting knowledge and experience of managing relationships
Able to understand and interpret complex data sets
Ability to analyse financial data and prepare financial reports
Ability to work accurately to tight deadlines
Clear communicator - written and oral
Proficient excel skills essential, Power BI skills would be beneficial
Team player
To apply for the Finance Analyst please send your CV to
Project People is acting as an Employment Business in relation to this vacancy

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