Finance Analyst

2 weeks ago


Aldershot, United Kingdom Orka Financial Full time

Orka Financial is currently partnering with a large, global technology business that is looking to recruit a Finance Analyst to join the team. This role reports into the Finance Manager and has responsibility for the accounting of costs and revenues of approximately$20m a year, across areas of support business operations across the UK and EMEA region whilst also providing financial analysis and insight.
Duties include,
Assist in the completion of regular FP&A requirements including monthly forecasting, variance analysis and annual budgeting
Perform month end close tasks including preparing and posting journals into SAP, monthly cost allocations, accruals and prepayments, ensuring strict deadlines are adhered to
Looking at non-financial metrics and Business data, trend analysis and working with other departments to understand what's driving results and how that could impact financial performance
Supporting the EMEA FP&A Lead analyst on a number of European reporting tasks
Provide business partner support to operational managers at multiple levels
Hold regular finance reviews and present on financial performance
Work with operational managers to ensure appropriate profitability of accounts is maintained
The role would suit a part qualified Accountant with analytical experience. You will have strong interpersonal skills with the ability to communicate at all levels with both financial and non-financial management. Have excellent attention to detail, time managementand organisational skills and a good working knowledge of MS Excel
The role is based in Aldershot, offering flexible, hybrid working. The role will support study if required.


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