Commercial Finance Analyst
3 weeks ago
**Commercial Finance Analyst**
A business centred around improving education outcomes and accessibility worldwide is looking for a Commercial Finance Analyst to join their business. They are passionate about the impact education can have on transforming the lives of others and are lookingfor like-minded individuals to join their Finance Team.
Location: Reading (Hybrid)
**Salary**: c. £38,000
Key Responsibilities:
- Consult & review contract budgeting/forecasting projections with budget holders
- Support the delivery of financial goals
- Support on the provision of financial commercial support to UK based budget holders in the delivery of their in-year and long-term financial objectives
- Assist with internal and external reporting when required
- Ensure activities meet or improve on KPI's in line with business objectives
- Produce the summary monthly reporting pack
- Review and prepare monthly Management Accountants to ensure accuracy and completeness and consistency with policies and procedures
- Liaise with the Financial Accounting team to ensure the correct balance sheet position is shown in the accounts
Key Requirements:
- AAT Qualified, or studying towards ACCA/CIMA
- Understanding of accounting concepts, especially around contract income recognition
- Knowledge & experience of a financial role where client relationships are central
- Strong foundation of preparing budgets and management accounts for business units
- MS Office
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