Financial Analyst

3 weeks ago


Sheffield, United Kingdom Elevation Recruitment Group Full time

Elevation Senior Finance are delighted to be working with a hugely successful international business, that is considered to be one of the best businesses to work for in Sheffield, as they look to recruit a Financial Analyst into their Finance Functionon a full time, permanent basis.
Reporting to the Commercial Finance Manager, the Financial Analyst will provides financial reporting and analysis of client accounts to forecast future revenue and expenditures, determine budgets and monitor financial movements within the market.
Duties & Responsibilities of the Financial Analyst (Including but not limited to):

- Analyse both current and past client account financial information and data to forecast future performance including forecasting future revenues, gross profit and costs, as well as modelling and budgeting
- Lead a range of client account financial processes and or activities including process calendarisation by consulting with commercial and operational management and focus on the delivery of best in-class quality output in line with agreed deadlines
- Develop reports, forecasts and models to support multiyear planning and forecasting by analysing financial data and contracts and communicate insights which inform and support wider business decisions
- Prepare and produce reports and or recommendations on financial performance at client level for regular business/leadership reviews to improve financial growth
- Reconcile account transactions by cross-referencing incoming and outgoing data and present information/data in the most effective format, also collaborate with relevant stakeholders across the client teams to ensure accurate reporting
- Responsible for the financial setup of the account in line with contractual requirements including revenue recognition verification, cost alignment and billing requirement
- Support billing volume reconciliation with contractual schedules and support invoice presentation and queries with clients
- Support contractual pricing activities including pricing recalculation and verification of billing changes
- Support the verification and development of pricing schedules and validate profitability assumptions for new client offerings
- A confident, enthusiastic and proactive communicator
- Fully conversant with Microsoft Office 365 (such as Teams, Outlook, Excel, and Word)
- Demonstrates working knowledge of an ERP System
- Ability to use a broad range of financial, process and operational knowledge to support stakeholders and inform recommendations
This varied and challenging job role would best suit an ambitious qualified accountant, with experience of financial reporting and analysis, who is looking to take the next step in their career.
In addition to a competitive salary, my client can offer flexibility between home and office working and excellent development opportunities.


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