Financial Reporting Analyst
4 days ago
CMA Recruitment Group is partnering with a well-recognised organisation in their field, to support them on the recruitment of a new Financial Reporting Analyst.
The Financial Analyst will work closely with the Financial Reporting team to provide support on current and future performance analysis of the business. The role will focus on monthly financial reporting, construction of financial budgets and forecasts andad-hoc team projects. A fantastic commercial opportunity, well suited to a newly qualified accountant.
**What will the role involve?**
- Identify risks and opportunities (financial and non-financial) in projects and support consolidation of this information;
- Identify, develop and maintain standard costing models to support bidding for new work;
- Maintain revenue recognition integrity by monitoring stated performance vs system budgets, investigating and resolving differences;
- Maintain non-standard accruals and prepayments;
- Calculate the monthly revenue recognition and overhead allocation;
- Provide detailed project forecasts with a consolidated output with variance analysis;
- Provide the group heads with financial reporting and analysis on a monthly basis.
- ACA/ACCA/CIMA Qualified;
- Experience in using various accounting systems;
- Previous experience supporting on monthly reporting, budgeting and forecasting is desired;
- Ability to work independently and a part of a team, with clear communication skills and ability to influence decision making.
**Additional information**:
- Free parking;
- Hybrid working, 2-3 days in the office per week;
- 5% employee, 10% employer pension contribution;
- Retail and entertainments discounts;
- 28 days leave + 8 days bank holidays;
- Enhanced maternity/paternity/adoption leave offered;
- Eye, Dental and wider Medical Care.
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