Finance Analyst
3 days ago
SRM are exclusively recruiting a Finance Analyst role for a household name in Bury St Edmunds. Reporting to the Head of FP&A to support the budgeting, forecasting and business planning processes and monthly reporting cycle, and to maintain processes to delivervaluable insight and analysis on key areas of business performance.
**Month End Reporting**
Support the month end process, to include:
- Support the Senior Finance Business Partner in the review of indirect cost of sales and overheads, for the Business areas / cost centres maintained within the team.
- Preparation and posting of journals, which comply with our internal controls - within the defined timeframe.
- Support the production of monthly financial performance packs for the defined areas, which are presented to budget holders and other key internal stakeholders.
- Attendance at monthly overhead review meetings with budget holders and key internal stakeholders.
- Working within our month end timetable.
- Preparation of analysis to support per project margin review and to identify and understand any issues as they arise.
**Budgeting, Forecasting and Business Planning**
Support the annual budgeting and business plan update process, including:
- Supporting the Senior Finance Business Partner in the preparation of budget submissions.
- Loading of budget submissions into accounting system and reconciling, to ensure accuracy.
- Preparing supporting documentation, such as waterfall graphs or trend analysis, to supplement the annual budget reporting shared with the Executive Management team.
- Carrying out analysis on key areas of spend and feedback of results.
- Identifying areas where additional analysis is required and investigating as appropriate.
**Insight & Analysis**:
Support processes to deliver insight and analysis regarding key areas of business performance including:
- Monitoring KPIs, understanding any deviations from expectation to allow where required, the implementation of any remedial actions.
- Monitoring financial performance against identified benchmarks (budget, forecast, prior periods), understanding and summarising variances.
- Supporting business engagement to ensure maximum value from business unit/department level relationships, gathering information from the business support business initiatives.
- Support monthly internal review procedures to enhance Senior Management understanding of business performance.
- Supporting the Senior Finance Business Partner and Finance Manager - FP&A in any Adhoc analysis.
**Systems Development**:
Support IT teams, project teams and external consultants as required to ensure integrity, development, and enhancement of financial accounting, reporting, and planning systems.
- Early stage Studier/Part Qualified CIMA/ACCA
- 12months experience of management accounting, or previous work experience within an analytical role
- Confident user of Excel with some experience of reviewing and interpreting spreadsheets which may have a variety of different formulas in use
- Excellent interpersonal skills with ability to communicate effectively at all levels
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