Expense Analyst

3 weeks ago


Southampton, United Kingdom Quilter Full time
Fixed Term Contract Duration - 12 Months

What the Hiring Manager says

The Expense Strategic Change team is responsible for the provision of high-quality analysis in all Simplification programme activity, insight and decision support to the Group Expense Controller and Strategy and Transformation stakeholders to help achieve the Group's and Segments objectives and strategy with regards to Simplification.
The team is responsible for all project accounting and associated reporting and stakeholder management, ensuring adherence to accounting principles.

About the Role

Key responsibilities will include:

As an Expense Analyst, you will assist the Strategic Change Manager and Senior Expense Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to.

Key activities within the team include;
  • Provide support for a full expense close on all month ends.
  • Report all key expense variances as part of the review process and escalate as appropriate.
  • Support the preparation of monthly expense commentary and other qualitative requirements.
  • Reconcile data points across multiple sources to ensure accurate and timely reporting.
  • Ensure all governance and control requirements are met.
You will be a trusted member of a fast-paced team, working collaboratively to achieve shared goals to a high quality and in line with deadlines. You will be responsible for supporting the completion of accurate reporting and compliance within established guidelines, understanding the details to highlight any inconsistencies or errors within the data sets.

About You

Ideal candidates will have a proven track record demonstrating skills and knowledge in the following areas:
  • Ability to engage and consult with senior colleagues
  • Good communication skills, both written and verbal
  • Strong attention to detail
  • Able to work in a complex and changing environment
  • Proactive approach to the resolution of problems and obstacles, escalating issues as required
  • Ability to interrogate systems and understand the Expense Financial Data Model
  • Advanced MS Excel skills
  • Experience with Workday and PowerBI
Core Benefits

Holiday: 26 days

Quilter Incentive Scheme: All employees are eligible to participate in our incentive scheme, based on the company's performance and their contribution to it

Pension Scheme: 10% non-contributory company pension scheme that can be boosted through personal contributions

Benefit Allowance: A cash benefit allowance is payable in lieu of some of our core benefits.

In addition to our core benefits we offer a range of flexible benefits that you can choose from and pay for conveniently via a salary deduction.

  • Expense Analyst

    3 days ago


    Southampton, Hampshire, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The Expense Strategic Change team is responsible for the provision of high-quality analysis in all Simplification programme activity, insight and decision support to the Group Expense Controller and Strategy and Transformation stakeholders to help achieve the Group's and Segments...

  • Expense Analyst

    2 weeks ago


    Southampton, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The Expense Strategic Change team is responsible for the provision of high-quality analysis in all Simplification programme activity, insight and decision support to the Group Expense Controller and Strategy and Transformation stakeholders to help achieve the Group's and Segments...

  • Expense Analyst

    3 weeks ago


    Southampton, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The Expense Strategic Change team is responsible for the provision of high-quality analysis in all Simplification programme activity, insight and decision support to the Group Expense Controller and Strategy and Transformation stakeholders to help achieve the Group’s and Segments...

  • Expenses FP&A Analyst

    4 weeks ago


    Southampton, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key...


  • Southampton, Hampshire, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting...

  • Expenses FP&A Analyst

    3 weeks ago


    Southampton, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting...

  • Expenses FP&A Analyst

    2 weeks ago


    Southampton, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting...

  • Expenses FP&A Analyst

    4 weeks ago


    Southampton, United Kingdom Quilter plc Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key...

  • Finance Analyst

    2 weeks ago


    Southampton, United Kingdom Michael Page Finance Remote Work Freelance Full time

    The Finance Analyst will assist the Strategic Change Manager and Senior Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to. Client Details Our client are an established business in the Financial Services industry...

  • Finance Analyst

    2 weeks ago


    Southampton, United Kingdom Michael Page Full time

    The Finance Analyst will assist the Strategic Change Manager and Senior Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to. Client Details Our client are an established business in the Financial Services industry ...


  • Southampton, United Kingdom Michael Page Full time

    The Finance Analyst will assist the Strategic Change Manager and Senior Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to. Our client are an established business in the Financial Services industry Reconcile data points...

  • Expense Analyst

    1 month ago


    Southampton, United Kingdom Michael Page (UK) Full time

    We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself An exciting organisation in the Financial Services industry Job Description You will be able to demonstrate strong attention to detail whilst also...

  • FP&A Analyst

    4 weeks ago


    Southampton, United Kingdom Quilter plc Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business processes, monthly management information and...

  • Finance Analyst

    2 weeks ago


    Southampton, United Kingdom Michael Page (UK) Full time

    About Our Client Our client are an established business in the Financial Services industry Job Description Provide support for a full expense close on all month ends. Report all key expense variances as part of the review process and escalate as appropriate. Support the preparation of monthly expense commentary and other qualitative requirements. ...


  • Southampton, United Kingdom Southampton City Council Full time

    Why Work for us: Employee benefits (southampton.gov.uk) We have an exciting opportunity for the right individual to make a real contribution to the performance reporting and transformation of Health and Adult Social Care and also across the Council. The varied role will also cover aspects of Public Health such as population, lifestyles, inequalities,...

  • Asbestos Consultant

    1 week ago


    Southampton, United Kingdom Allium Environmental Ltd Full time

    **Allium’s mission is to provide a trusted, approachable and professional asbestos consultancy that is progressive whilst maintaining the highest level of quality and integrity.** - A minimum of 3 years’ previous experience of working within an UKAS accredited asbestos consultancy is essential. - You must hold P402, P403 and P404 certificates - You must...

  • Head of Pharmacy

    3 days ago


    Southampton, United Kingdom TLA Group Full time

    We currently have this exciting role within the Pharmacy department for a Head of Pharmacy QA  This post will be Monday - Friday and ongoing Rate will be based on inside IR35 at Band 8c - 247time DE Job Summary Postholder will provide senior strategic leadership on all aspects of quality assurance in relation to pharmaceutical manufacturing and...

  • Head of Pharmacy

    1 month ago


    Southampton, United Kingdom TLA Group Full time

    We currently have this exciting role within the Pharmacy department for a Head of Pharmacy QA  This post will be Monday - Friday and ongoing Rate will be based on inside IR35 at Band 8c - 247time DE Job Summary Postholder will provide senior strategic leadership on all aspects of quality assurance in relation to pharmaceutical manufacturing and...

  • Head of Pharmacy

    1 week ago


    Southampton, United Kingdom TLA Group Full time

    We currently have this exciting role within the Pharmacy department for a Head of Pharmacy QA  This post will be Monday - Friday and ongoing Rate will be based on inside IR35 at Band 8c - 247time DE Job Summary Postholder will provide senior strategic leadership on all aspects of quality assurance in relation to pharmaceutical manufacturing and...