Financial Analyst
2 weeks ago
A fantastic opportunity has arisen for a Financial Analyst on a 12 month FTC. Working as part of a excellent finance team within a FTSE listed business. The Financial Analyst will develop robust analysis and reporting into the business
This role is a fully remote role
**Responsibilities**:
- Preparation of monthly management accounts, including variance analyses and bridges
- Meet reporting deadlines and provide useful feedback/explanations of financial performance to finance and non-finance-personnel
- Participate in the preparation of monthly financial reporting packs to assist the SFA in meeting the deadlines for submission with clear and accurate data
- Assist in the preparation of budgets, forecasts and five year plans for the business units of responsibility so that accurate and up-to-date financial information is used
- Consolidate budgets, forecasts and five-year plans for the division to ensure timely and accurate submission to Central Finance
- Review (or compile) balance sheet reconciliations to ensure adherence to Group policy.
- Provide end of year audit support giving full and adequate explanations to auditors where requested so that testing can be completed on a timely basis
- providing financial data to assist in commercial decision making.
Person Specification
- Qualified or studying towards accountancy qualification
- Experience working with operational teams
- Advanced excel skills
- Power Bi (preferable)
- Management accounts experience
- Excellent communication skills both written and oral
- Strong interpersonal skills
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