Finance Analyst

2 weeks ago


Aldershot, United Kingdom Page Personnel Finance Full time

Our client a very interesting and highly successful organisation in the IT Industry is currently recruiting for a Finance Analyst to join the team in Aldershot, Hampshire, our client offers a good hybrid working pattern

**Client Details**

Our client a very interesting and highly successful organisation in the IT Industry is currently recruiting for a Finance Analyst to join the team in Aldershot, Hampshire, our client offers a good hybrid working pattern

**Description**

As the Finance Analyst you will account for costs and revenues of approximately $20m a year, across several vendors, customer accounts and processes, and support business operations with financial analysis and insight at both UK&I and EMEA level.

Key responsibilities will include:

- Provide business partner support to operational managers at multiple levels, acting as a trusted finance expert and adviser.
- Hold regular finance reviews and present on financial performance.
- Work with operational managers to ensure appropriate profitability of customer accounts in your area of responsibility is maintained.
- Member of the EMEA internal "Business Intelligence" extended team - cross departmental company community. Providing deep analysis of Business KPI's and presenting results to senior managers.
- Looking at non-financial metrics and Business data at both UKI and European level, 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 and processes and providing backup on reporting results up through the wider Corporation.
- Perform month end close tasks including preparing and posting journals into SAP, monthly cost allocations, accruals and prepayments, ensuring strict deadlines are adhered to
- Act as Finance Lead and SME on various finance and business projects as allocated by the UK&I Finance Manager, ensuring project objectives are met on time.
- Support and manage Finance system and process improvements.
- Act as the deputy for the UK&I Finance Manager, providing critical and trusted support.
- Assist in the completion of regular FP&A requirements including monthly forecasting, variance analysis and annual budgeting.

**Profile**
- Studying for an Accountancy Qualification CIMA/ACCA - Studying/Part Qualified
- Ideally experience providing financial analysis and recommendations, data gathering and supporting business managers in improving company's performance
- Ability to build relationships both face to face and remotely
- Strong interpersonal skills with the ability to communicate at all levels with both financial and non-financial management
- Excellent attention to detail, time management and organisational skills
- Good working knowledge of MS Excel, including pivot tables, vlookups and ability to write formulas
- Experience using SAP is desirable but not essential SAP
- Excellent written and verbal communication skills in English

**Job Offer**

£38,000 - £43,000

Study Support - Strong Package covering all costs and 2.5 study days per paper

Hybrid Working pattern which is very flexible

23 days holiday increasing by 1 after each year up to 25days, plus bank holidays

Working hours - 37.5h per week

Pension - Employer matching up to 6%

Healthcare - company funded Private Medical Insurance, Health Cashplan and Life Insurance

Free Parking

Other Benefits - Income protection etc


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